On January 1, 2024, the general ledger of Grand Finale Fireworks includes the following account balances:

Accounts	Debit	Credit
Cash	$42,900
Accounts Receivable	44,900
Supplies	7,700
Equipment	66,000
Accumulated Depreciation		$9,200
Accounts Payable		14,800
Common Stock, $1 par value		12,000
Additional Paid-in Capital		82,000
Retained Earnings		43,500
Totals	$161,500	$161,500

During January 2024, the following transactions occur:

January 2		Issue an additional 2,200 shares of $1 par value common stock for $44,000.
January 9		Provide services to customers on account, $14,800.
January 10		Purchase additional supplies on account, $5,100.
January 12		Purchase 1,000 shares of treasury stock for $20 per share.
January 15		Pay cash on accounts payable, $16,700.
January 21		Provide services to customers for cash, $49,300.
January 22		Receive cash on accounts receivable, $16,800.
January 29		Declare a cash dividend of $0.30 per share to all shares outstanding on January 29. The dividend is payable on February 15. (Hint: Grand Finale Fireworks had 12,000 shares outstanding on January 1, 2024, and dividends are not paid on treasury stock.)
January 30		Resell 700 shares of treasury stock for $22 per share.
January 31		Pay cash for salaries during January, $42,200.

The following information is available on January 31, 2024.

Unpaid utilities for the month of January are $6,400.

Supplies at the end of January total $5,300.

Depreciation on the equipment for the month of January is calculated using the straight-line method. At the time the equipment was purchased, the company estimated a service life of three years and a residual value of $10,200.

Accrued income taxes at the end of January are $2,200.

PLEASE HELP ME CLOSE THE REVENUE AND EXPENSE ACCOUNTS and I need answers to the income statement and balance sheet please!!!!!