Please fill out the Format and blank!

and please make a financial statement!

please!

Sampson Training, Inc. had the following transaction in its first year of business. It's year end in December 31. Date Event 5Jan Began the business by issuing common stock and receiving $110,000 in cash. llFeb Paid cash of $24,000 for rental space. This is for two years. Ql'u'lar Purchased $3,500 of supplies on account. 2Apr Received $21,600 for service to be provided for the next 12 months. 19May Paid $1,800 cash on the accounts payable owed. 20-Jul Billed a customer for $21,000 for services provided during July. iiihug Received $8,800 cash for services provided. 1Sep Paid employees salaries of $15,000 cash. 15Sep Received $18,000 cash from customers [owing on accounts receivable}. 22Nov Billed a customer for $40,000 for services provided during the month. 1Dec Paid dividends of $18,000 cash to stockholders. Adjusting Entries 31Dec Adjusted records to recognize the services provided on the contract received in April. BilDec Recorded $11,200 of accrued salaries. 31Dec Recorded rent expense for the year. BilDec Recorded use of supplies. $320 of supplies are on hand at year end. Required: Within the workbook, complete the following. DO THESE STEPS IN ORDER! a Record the preceding transactions using the horizontal statements model. b Record the preceding transactions in the general journal. c Post the transaction to T-accounts and calculate the account balances. d Prepare the income statement, statement of stockholder's equity, balance sheet and cash flow statement. e Record the closing entries needed at year end. f Post the closing entries to the general ledger. b. Record Journal Entries b. Post General Ledger (T-Accounts) Date Accounts Debit Credit Cash Accounts Payable Common Stock Retained Earnings Accounts Receivable Unearned Revenue Dividends Service Revenue Salaries Expense Supplies Salaries Payable Rent Expense Prepaid Rent Supplies expense