Please help. Acounting 1. ive spent hours on this... cant figure it out...Greatly appreciated!!!

IThe following information applies to the questions displayed belowj The general ledger of Jackrabbit Rentals at January 1, 2018, includes the following account balances: Credits Accounts Debits 54,500 Cash Accounts Receivable 38,700 Land 23,800 16,600 Accounts Payable 43,000 Notes Payable Common Stock 113,000 Retained Earnings 44,400 Totals $217,000 $217000 The following is a summary of the transactions for the year: a. January 12 Provide services to customers on account, $75,400. b. February 25 Provide services to customers for cash, $81,800. c. March 19 Collect on accounts receivable, $47,000. d. April 30 issue shares of common stock in exchange for $43,000 cash. e. June 16 Purchase supplies on account, $14,700. f July 7 Pay on accounts payable, $12,600. g. September 30 Pay salaries for employee work in the current year, $77,200. h. November 22 Pay advertising for the current year, $23,800. i. December 30 Pay $4,200 cash dividends to stockholders. j. Accrued interest on the notes payable at year-end amounted to $3.800. Accrued salaries at year-end amounted to $2,800. Supplies remaining on hand at the end of the year equal $3,600