please help create a general journal, income statement, balance sheet

Apr Sal Strods opened a web consulting business called Landscape Dreams and recorded the following transactions in its first mo operations Apr 1 Strods invests 595,000 cash along with office equipment valued at $33,500 in the company in exchange for common stock Apr. 2 The company prepaid $12,000 cash for twelve months' rent for office space. The company's policy is record prepaid expenses in balance sheet accounts. Apr. The company made credit purchases for 58,600 in office equipment and $3,900 in office supplies. Payment is due with days. 6 The company completed services for a client and immediately received 56,100 cash. The company completed a $13,500 project for a client, who must pay within 30 days. Ape. 13 The company paid $12,500 cash to settle the account payable created on April 3. Apr. 19 The company paid $3,600 cash for the premium on 12-month Insurance policy. The company's policy to record prepaid expenses in balance sheet accounts. Apr. 22 The company received 55,100 cash os partial payment for the work completed on April 9. Ape. 25 The company completed work for another client for 55,400 on credit. Apr. 28 The company paid 56,200 cash in dividends. Apr. 29 The company purchased $2,100 of additional office supplies on credit. Ape. 30 The company paid $3,300 cash for this month's utility bill. Descriptions of items that require adjusting entries on April 30, follow. a) On April 2 the company prepaid $12,000 cash for twelve months rent for office space. b) The balance in Prepaid insurance represents the premium paid for a 12-month insurance policy the policy's coverage began on Apr 1 c) Office supplies on hand as of April 30 total $1,500. d) Straight-line depreciation of office equipment, based on a 5-year life and a $6.100 salvage value. is $600 per month ei The company has completed work for a client, but has not yet billed the $2,400 fee Wages due to employees, but not yet paid, as of April 30 total $3.300 15 URCAMS Trial Balance April 30, 2019 Credit 175 $ Debit 68,600 16200 1 500 39,600 132.000 42.100 Account Title Cash Accounts receivable Office supplies Prepaid Insurance Prepaid rent Officement Accumulated depreciation Office equipment Accounts payable Wages payable Common stock Dividends Services revenue Rent expense Insurance expense Office supplies expense 'Wages expense Depreciation expense Office equipment Us expense Total 7180 2.100 3.300 128.500 6.200 27 400 144,000 43,200 4,500 3300 7180 3.300 340 000 $ S 340.000