need help with the trial balance part b.

July 1 Paid July rent. $510, 2 Collected $7,100 on account from customers. 3 Paid S1,800 installment due on the $3,300 noninterest-bearing note payable. 4 Billed customers for design services rendered on account. S16,550 5 Rendered design services and collected from cash customers. S1.200. 6 Paid $1.400 to creditors on account. 7 Collected $12.750 on account from customers. 8 Paid a delivery service for delivery of graphics to commercial firms, $650. 9 Paid July salaries, $4,600. 10 Received invoice for July advertising expense, to be paid in August. $600.- 11 Paid utilities for July, $250. 12 Paid stockholders a dividend of S2.000 cash. 13 Received invoice for supplies used in July, to be paid in August, $2.260.- 14 Purchased computer for $6,300 cash to be used in the business starting next month. Required a. Set up accounts for the general ledger accounts with July 1 balances and enter the beginning bal- ances. Also provide the following accounts: Equipment: Service Fees Earned; Rent Expense: Sal- aries Expense; Delivery Expense; Advertising Expense; Utilities Expense; Supplies Expense; and Dividends. Prepare journal entries and record the listed transactions in the appropriate T-accounts. b. Prepare a trial balance as of July 31