need this please

Blossom had the following account balances at December 31, 2023:

Cash		$24,000		Accumulated Depreciation, Equipment		25,000
Accounts Receivable		25,000		Wages Payable		6,000
Supplies		50,000		Accounts Payable		50,000
Prepaid Insurance		3,000		Common Shares		75,000
Inventory		46,500		Retained Earnings		67,500
Equipment		75,000

During 2024, the following transactions occurred:

1.		Sales of paninis for cash were $657,000, and sales of paninis on account were $60,000.
2.		Purchases of ingredients were $177,000, all on account.
3.		Collections from customers for sales on account totalled $18,200.
4.		The company paid $45,500 for utilities expenses.
5.		Ingredients with a cost of $200,000 were used in paninis that were sold.
6.		Payments for ingredients purchased on account totalled $223,000.
7.		The company paid $96,100 for wages.
8.		A dividend of $35,400 was declared and paid at the end of the year.
Information for adjusting entries:
9.		The balance in the Supplies account at the end of 2024 was $1,200.
10.		Wages owed to employees at the end of 2024 were $3,540.
11.		At the end of 2024, the account balance in Prepaid Insurance was $1,500.
12.		The equipment had an estimated useful life of eight years with a residual value of $3,000.

Enter the beginning balances from 2023, post the 2024 entries, and calculate the balance in each account. (Post entries in the order of journal entries presented in the previous part. If beginning balance is zero, enter 0 in the column for the normal balance for that account.)