Please do the ledger account and income statement account. The first part is already done on a previous question

Instructions - For each transactions "a" through "k" below: 1) First, record the necessary joumal entry (utilize the "Chart of Accounts" below). 2) After recording each entry, post the effects of the Joumal Entry to the appropriate T-accounts. 3) On the second tab of this document, create your January 31, 2020 financial statements. Note that the Trial Balance accounts and balances are already provided with the balances on the trial balance (on the 2nd tab) being linked to the ending balance of each T-account (on the 1st tab). Beg. Bal Beg. Bal Beg. Bal Chart of Accounts Cash Accounts Receivable Supplies Prepaid Rent Vehicles Accounts Payable Deferred Revenue Wages Payable Notes Payable] Common Stock Retained Eamings Sales Revenue Service Revenue Insurance Expense Rent Expense Supplies Expense Wage Expense Reference a) b) c) d) f) g) h) i) k) Journal Entries Date I-Jan 3-Jan 4-Jan 5-Jan 6-Jan 9-Jan 13-Jan 25-Jan 31-Jan 31-Jan 31-Jan Credit Transactions - January 2020 Paid cash of $4,200 for 12 months of rent, beginning January 1st. Signed a note payable with a local bank for $30,000. Payment of the $30,000 is due to the bank on December 31, 2021. Purchased a company vehicle for $15,000 cash. Issued (sold) $6,000 of stock to a new shareholder. l Purchased $1,000 of supplies on account. Provided services for customers on account worth $10,400. A customer paid cash of $3,500 for services that will be provided in February 2020. Collected the $10,400 of cash from the customer for the services we provided on January 9th. Employees eamed a wages of $4,500 during the month of January. Wages will be paid on February 5th. Record the necessary month-end adjusting entry related to the rent paid on January 1st. As of January 31st, the company has $300 of supplies remaining, the rest was used up during January. Ledger Accounts (T-Accounts) Balance Sheet Accounts Income Statement Accounts a) b) c) d) Date I-Jan 3-Jan 4-Jan 5-Jan Account Descr iption Debit ASSETS LIABILITIES STOCKHOLDERS EQUITY REVENUE EXPENSES Debit Cash 10,900 10,900 Credit Debit Credit Debit Credit Debit Credit Debit Credit Accounts Payable 500 500 pg. Bal Common Stock 11,000 11,000 Sales Revenue Insurance Expense