Need to have parts 2,3,4,5 and six done from the requirements page...

Paul's Fishing Gear and Tackle Repair, Inc. is a fishing supply and repair store, run by its primary shareholder and manager Paul Martin. Presented below is the November 30, 2017, unadjusted trial balance of Paul's Fishing Gear and Tackle Repair, Inc. The account balances represent the results of entries recorded during the first 11 months of the year. The balance in Paul's common stock and retained earnings accounts have not changed since December 31, 2016. Currently, 16,000 shares of stock are outstanding and 25,000 have been authorized. Paul's board of directors have decided to reinvest this year's profit for future use and will not pay dividends to shareholder's (Trey, Will, Megan, and Ben, all friends of Paul) at the end of this year. All income tax effects are to be ignored for this project Unadjusted Trial Balance November 30, 2017 REF DEBIT CREDIT Cash Accounts Receivable Supplies Inventory Prepaid Rent Equipment Accumulated Depreciation, Equipment Building Accumulated Depreciation, Building Accounts Payable Wages Payable Utilities Payable Interest Payable Unearned Repair Revenue Long- Term Notes Payable Common Stock (S5 par value Retained Earnings Income Summa Dividends Repair Revenue Wages Expense Rent Expense Supplies Expense Utilities Expense Advertising Expense Maintenance Expense 16,200 112 5,750 2,300 3,600 75,000 114 115 116 117 221,400 15,000 40,000 11,750 211 212 213 214 220 231 311 312 313 314 411 511 512 513 514 515 516 2,500 95,000 80,000 36,695 145,000 80,300 13,000 3,000 1,500 95 Depreciation Expense, Equipment Depreciation Expense, Building 518 519 Interest Expense Totals 3,800 S425,945 $425,945