Please help, especially with the journal entries

A. Journal Entries - Complete list (Including adjusting and closing entries) B. Profit and Loss (Income Statement) Standard C. Classified Balance Sheet (Standard) D. Unadjusted Trial Balance E. Adjusted Trial Balance F. Post-Closing Trial Balance G. Hand-written (in pencil) computations October 1 October 1 October 3 a October 3 The Company issued additional 2,000 shares of $5 par common stock for $15,000 cash. The cash was deposited in the company's checking accounting with Green County Bank. The business signed a monthly lease starting October 1for office space in Fair Shopping Plaza at $800 per month. Four months' rent was paid. Checks are payable to BSP Properties Management, LLC. The Company performed a one-time bookkeeping services for Inglewood, Inc. on account for $7,000. The Company received a bill from William B. Huffman Attorney, for $1,500 for legal services rendered for incorporating the business. The bill will be paid next month. The Company purchased more office supplies from We-Know-You Office Supplies, Inc. on account, $1,300. The Company received inquiry from SMC Company about weekly bookkeeping services, estimate given was $800 per month. The Company rented a U-Haul van from U-Haul Rentals to move items around its several offices. Rentals are $500 per month. Paid $3,000 advance rent on signing a contract with the U-Hall Rentals. October is the first month of renting the van. The Company paid its gas expenses for the month, $300. October 3 October 4 October 5 October 6 October 5 October 6 October 7 October 8 The Company rented a U-Haul van from U-Haul Rentals to move items around its several offices. Rentals are $500 per month. Paid $3,000 advance rent on signing a contract with the U-Hall Rentals. October is the first month of renting the van. The Company paid its gas expenses for the month, $300. The Company paid $500 to Cleaning Professionals to have its office building cleaned. The Company helped to set up a small business accounting system for Fit-for-U Beauty Shop. Billed owner $25,500. The Company purchased a piece of land and building worth $75,000; paying $11,250 cash and the bank financed the balance with a note for 20 years at 5% annual interest rate. Interest is payable annually on January 1st of each year. The principal will be paid when the note matures. The land was appraised for $35,000 while the building was appraised for $65,000. October 9 October 10 October 11 October 12 The Company purchased office furniture and fixtures from Office Equipment, Inc. for $25,000. Terms are 2/10, n/30. The Company purchased additional merchandise inventory from Fremont Company $20,000 on account. Credit term: 2/10, n/30. The Company contracted with Simmons Broke, Inc. on Lake Drive. The deal terms are: the business performs Accounting and Bookkeeping services, at a weekly rate of $2,000 per week. The customer gave the business a deposit on the contract of $6,000. Services start 15th of October, 2021. The Company hired Ellen Smith at the rate of $500 per 5-day week (Monday - Friday) to help with secretarial work, Ellen will be paid bi-weekly. Ellen will start work on October 15th. October 13 October 14 October 15 October 15 October 17 October 18 October 20 October 22 The Company received accounting and bookkeeping contract from Top-of-the-Hill Day Care, work starts October 15th. Terms are n/20. The Company borrows $25,000 from the Green County bank; interest rate is 4% due 18 months from now. The Company joined Professional Associations of Bookkeepers. Paid membership dues of $1,200 for 1 year. The Company paid the amount due to Office Equipment Inc. The Company ordered $1,000 of Office Supplies from Supplies-We-Are, Inc. The supplies will be delivered by November 1st, 2021. The Company performed accounting service to a client on account $15,000. The Company received its utility bill from the Gas Company for the month and paid the bill immediately $400. Sold 600 units of inventory item to a customer at $50 each for cash (cost $20 each). Assume the company uses a perpetual inventory system. This transaction requires two journal entries. The Company returned $300 of office supplies purchased on October 3 to We-Know-You Office Supplies. Vendor issued a credit memo to reduce the amount due on account. The Company received its monthly Electric Bill from Reading Energy Company, $500, the bill will be paid next month. The Company received payments in full from Fit-for-U Beauty Shop. The Company paid We-Know-You Office Supplies, Inc. account balance. The Company Paid Ellen Smith's salary, for the first 2 weeks of work. October 23 October 26 October 27 October 28 October 29 October 31 October 27 October 28 The Company received its monthly Electric Bill from Reading Energy Company, $500, the bill will be paid next month. The Company received payments in full from Fit-for-U Beauty Shop. The Company paid We-Know-You Office Supplies, Inc. account balance. The Company Paid Ellen Smith's salary, for the first 2 weeks of work. October 29 October 31 Other data at October 31st, 2021: Supplies on hand: $250. . Phone bill received from FunFone for October, but not recorded or paid yet, amounts to $300. Value of work done at Little Tot Day Care in April totaled $6,500. Nothing has been billed yet. Depreciation on all company's plant and equipment is 5% per year. Record all the adjustments required: 1. Allocating asset costs to expense as necessary, 2. Allocating unearned revenue to earned revenue appropriately, 3. Accruing unrecorded incurred expenses, and 4. Accruing unrecorded earned revenues. . . Round all your calculations to whole dollar amounts