please help me complete this!

i have been struggling for a while

and mainly i need the answer!

thank you

Jan 1 Received $25,000 cash and equipment (lawnmowers) worth $5,000 (4 years--$200 salvage value) from Jennie Kessler. Issued common stock to her. REF DEBIT CREDIT Jan. 1. Paid the landlord $1,800 for rent of the store property for the next 12 months. REF DEBIT CREDIT Jan 1 Paid $3,000 for computer. The computer is expected to remain in service for 5 years. (no salvage value) REF DEBIT CREDIT Jan. 4 Purchased gardening supplies on account, $1,000. REF DEBIT CREDIT Jan. 10 Performed gardening services for a client and received cash in the full amount of $700. REF DEBIT CREDIT Jan 15 Client prepaid $4,000 for retainer (hint: Account credited is Advances from Customers). In return Gardening Corporation promised to provide gardening services for the next 4 months for this client. REF DEBIT CREDIT Jan. 15 Paid salaries of $150 to employees REF DEBIT CREDIT Jan. 21 Paid fuel expense for the month of $100. REF DEBIT CREDIT Jan. 22 Performed gardening services for a client on account, $1,200. REF DEBIT CREDIT Jan 28 Received partial payment from the customer of Jan 22, in the amount of $400. REF DEBIT CREDIT II. ADJUSTING JOURNAL ENTRIES (TO BE PREPARED ON JANUARY 31, 2020) A) One month of the rent period has expired. REF DEBIT CREDIT B) Performed 7 month of service for the client who prepaid on January 15. REF DEBIT CREDIT C) Wages accrued at January 31 were $170. REF DEBIT CREDIT D) A count of supplies on hand at January 31 was $350. REF DEBIT CREDIT E) Record depreciation for lawnmowers and computer. REF DEBIT CREDIT T-ACCOUNTS CASH ACCOUNTS RECEIVABLE SUPPLIES PREPAID RENT Equipment COMPUTER OFFICE FURNITURE ACCUMULATED DEPRE:EQUIPMENT ACCUMULATED DEPRE:COMPUTER LAND ACCOUNTS PAYABLE SALARIES PAYABLE ADVANCES FROM CUSTOMERS COMMON STOCK RETAINED EARNINGS SERVICE REVENUE SALARIES EXPENSE UTILITIES EXPENSE RENT EXPENSE DEPRECIATION EXPENSE SUPPLIES EXP CREDITS PART IIIPREPARE THE ADJUSTED TRIAL BALANCE DEBITS CASH ACCOUNTS RECEIVABLE SUPPLIES PREPAID RENT EQUIPMENT ACCUMULATED DEPR: Equipment COMPUTER ACCUMULATED DEPRECIATION-COMPUTER ACCOUNTS PAYABLE SALARIES PAYABLE ADVANCES FROM CUSTOMERS COMMON STOCK RETAINED EARNINGS SERVICE REVENUE SALARIES EXPENSE FUEL EXPENSE RENT EXPENSE DEPRECIATION EXPENSE SUPPLIES EXPENSE TOTAL (FOR EACH COLUMNTHESE MUST AGREE) INCOME STATEMENT For the month ended January 31, 2020 Service Revenue $ $ Less: Expenses Salaries Rent Supplies Depreciation Utilities Total Expenses Net Income $0 STATEMENT OF RETAINED EARNINGS Beginning Retained Earnings Add: Net Income Less: Dividends Ending Retained Earnings $ BALANCE SHEET January 31, 2020 $ Current Assets: Cash Accts. Receivable Supplies Prepaid rent Total Current assets Current Liabilities: Accounts Payable $ Salary Payable Advances from cust. Total Liabilities Fixed assets: Common Stock Retained Earnings Total Liab & Stock. Eq. $ Computer Less: Acum depr Equipment: Less: Acum depr Total Assets S