please answer red!

JANUARY TRANSACTIONS Jan 2: Issued 100,000 shares of common stock for $ 100,000 cash. Jan 3: Purchased a warehouse and land for $80,000 cash. The land is valued at $20,000 and the warehouse is valued at $60,000. Borrowed $50,000 cash on a 3-year promissory note to Third State Bank. Jan 6: Purchased five new delivery trucks for a total of $45,000 cash. Jan 31: Performed delivery services in January totaling $ 15,900. $8,410 was received in cash. The other $7,490 was on account. Jan 31: Purchased $3,230 in fuel and lubricant on account during January. Jan 4: PART 3 Post the GENERAL JOURNAL ENTRIES (GJES) to the GENERAL LEDGER accounts. Use the Excel spreadsheet labeled General Ledger. PART 4 Calculate the UNADJUSTED BALANCE (UAB) for each GENERAL LEDGER account. PART 5 Prepare an UNADJUSTED TRIAL BALANCE (ATB) for January 31. PART 6 Use the information below to prepare the January 31 ADJUSTING JOURNAL ENTRIES (AJEs). AJE 1 January DEPRECIATION EXPENSE is $750 for the DILIVERY TRUCKS and $167 for the WAREHOUSE BUILDING AJE 2 Accrued INTEREST EXPENSE for January was $417. Accrued interest payments are due every January 1 and July 1, until the principle is repaid. AJE 3 INCOME TAX EXPENSE is 30% of the PRE-TAX INCOME amount. PART 7 Post the ADJUSTING JOURNAL ENTRIES (AJEs) to the GENERAL LEDGER accounts. Cash 100000 Cash account Jan. 2 Rate answer here Common stock 100000 Common stock 100000 Land 20000 Notes payable 50000 Warehouse 60000 Land 20000 Service revene 8410 45000 Jan. 3 Delivery trucks Warehouse 60000 33410 Closing bal.( B.F) Cash 80000 158410 158410 Cash 50000 Jan. 4 All others will be posted like this Notes payable 50000 Jan. 6 Delivery trucks 45000 | Cash 45000 Cash 8410 Jan. 31 7490 Accounts receivables Service revene 15900 Fuel exp. 3230 Jan. 31 3230 Accounts payable PART 11 Prepare a CLOSING JOURNAL ENTRY (CJE) for the month ending January 31, 20XX. PART 12 Post the CLOSING JOURNAL ENTRY (CJE) to the GENERAL LEDGER accounts. PART 13 Calculate the POST CLOSING BALANCE (PCB) for each GENERAL LEDGER account. PART 14 Prepare a POST CLOSING TRIAL BALANCE (PCTB) for January 31