need help with part 1 & 2

1. Post and calculate trial balance for the following transactions for 'AAA Catering! Jan. 1 Stockholders invested $20,000 cash in the business in exchange of comm. stock 2 Paid $1,000 cash for store rent for the month of January 3 Purchased washers and dryers (laundry equipment) for $25,000 paying $10,000 in cash and signing a $15,000 note payable 4 Paid $1,200 cash for a one-year accident insurance policy 10 Declared and paid a cash dividend to stockholders $1,000 Date Explanation Post. Ref. Debit Credit Account Title: Cash Date Explanation Jan. Ref Debit Credit Balance Debit Credit Balance Account Title: Laundry Equipment Date Explanation Jan. 3 Debit Credit Account Title: Prepaid Insurance Date Explanation Jan. 4 Balance Credit Account Title: Notes Payable Date Explanation Jan. 3 Balance Account Title: Common Stock Date Explanation Jan. Credit Balance Account Title: Dividends Date Explanation Jan. 10 Debit Credit Balance Account Title: Rent Expense Date Exprnation Jan. 2 Debit Credit Balance AAA Catering Trial Balance Jan. 31, 2018 Debit Credit Cash Laundry Equipment Prepaid Insurance Notes Payable Common Stock Dividends - Rent Expense _ 2. Accountant at Elizabeth Bakery prepared the following trial balance that does not balance. Prepare a correct trial balance. Elizabeth Bakery Trial Balance Jan. 31, 2018 Credit Debit $ 33,600 $ 4,900 7,500 Cash Prepaid Insurance Accounts Payable Uneamed Fees Common Stock Dividends Service Revenue Salaries Expense Rent Expense 5,800 20,000 4,000 29,200 17,000 $ 76,400 3,000 $ 48,600 Note: Unearned Fees are cash received and recorded as liabilities before revenue is earned Elizabeth Bakery Trial Balance Jan. 31, 2018 Debit Credit Cash Prepaid Insurance Accounts Payable Unearned Fees Common Stock Dividends Service Revenue Salaries Expense Rent Expense