please help me create the income statement, statement of owner's equiry and balance sheet. Thank you!

Det genuine Office 3 9 Purchased office equipment for $9,000 and a truck for $56,000 on account Purchased land for an office. The land was worth $124,000 which was paid with S40,800 cash and long-term note payable for the balance. The land is appraised at $140,000. Purchased a used portable building for $21,000. Paid $9.600 cash for the premiums insurance policy commencing August 1. Provided service for a customer for $3,200. 12 Purchased office equipment for $6,500 paying $700 in cash the reminder on a long term.notes payable. 13 Invoiced a customer for $3,750 for work completed, payable in 30 days. Completed a job for $9.200 on credit. 21 Received an invoice for $1,300 on account, for rental of truck for a special job. 22 Colleet 55.000 of the $9,200 from the job on July 20. 23 Paid wages to assistant in the amount of $1.600. 24 Paid the rental of truck from the July 21 transaction 25 Paid $1,425 cash for repairs to trucks. 26 Paid $3,875 for repairs to the owner's house. 27 Paid S600 for office supplies to be use over the next 30 days. 28 Paid $800 for advertising in local paper on July 30. 29 Received $1.400 from a client for service to be performed in August, Part B - Part 2 - Post to general ledger. Only the transactions to Cash (101) $75,000, Accounts Payable (201) $725, Fees Earned (401) $8,400 and Wages Expense (523) to be posted to the general ledger. Do not post all the transactions, only those denoted above. Note the items in Qabove, are the account number for each account, the S amount (if noted) represents the balance forward for those accounts. The account names are Cash; Accounts Receivable; Prepaid Insurance; Truck; Office Equipment Building: Land, Accounts Payable; Unearned Revenue; Long-term Notes Payable, Brett Wilson, Capital; Brett Wilson, Withdrawals: Fees Earned; Wages Expense; Truck Rental Expense; Advertising Expense; Repairs Expense. You can only use these account names when recording the transactions in the general journal. Statement of Owner's Equity - the capital balance of $26,200 includes a $8,000 investment made on March 1, 2028 Statement of Owner's Equity For the month ended July 31, 2028 Capital Palance Add: Net income for July 26200 6650 32850 Complete an income statement in good form. 12950 1400 14350 Income Statement For the month ly 31, 2028 Revenue Service Revenue Unearned Revenue Total Revenue Expense Wages Expense Truck Expense House Repairs Expense Advertising Expense Total Expense Net income 1600 1425 3875 800 7700 6650 Balance Sheet Trial Balance July 31 2028 Debit Credit $ 12.500 9,200 5.200 400 85,600 16,700 Account Name Cash Accounts Receivable Prepaid Insurance Office Supplies Trucks Office Equipment Accounts Payable Unearned Fees Long-term Notes Payable Douglas, Capital Douglas, Withdrawals Moving Revenue Advertising Expense Repair Expense Truck Rental Expense Wage Expense Total 55,800 2,700 105,000 26,200 6,800 12,550 2,800 5.550 1,200 6,300 $152.250 $152.250 Det genuine Office 3 9 Purchased office equipment for $9,000 and a truck for $56,000 on account Purchased land for an office. The land was worth $124,000 which was paid with S40,800 cash and long-term note payable for the balance. The land is appraised at $140,000. Purchased a used portable building for $21,000. Paid $9.600 cash for the premiums insurance policy commencing August 1. Provided service for a customer for $3,200. 12 Purchased office equipment for $6,500 paying $700 in cash the reminder on a long term.notes payable. 13 Invoiced a customer for $3,750 for work completed, payable in 30 days. Completed a job for $9.200 on credit. 21 Received an invoice for $1,300 on account, for rental of truck for a special job. 22 Colleet 55.000 of the $9,200 from the job on July 20. 23 Paid wages to assistant in the amount of $1.600. 24 Paid the rental of truck from the July 21 transaction 25 Paid $1,425 cash for repairs to trucks. 26 Paid $3,875 for repairs to the owner's house. 27 Paid S600 for office supplies to be use over the next 30 days. 28 Paid $800 for advertising in local paper on July 30. 29 Received $1.400 from a client for service to be performed in August, Part B - Part 2 - Post to general ledger. Only the transactions to Cash (101) $75,000, Accounts Payable (201) $725, Fees Earned (401) $8,400 and Wages Expense (523) to be posted to the general ledger. Do not post all the transactions, only those denoted above. Note the items in Qabove, are the account number for each account, the S amount (if noted) represents the balance forward for those accounts. The account names are Cash; Accounts Receivable; Prepaid Insurance; Truck; Office Equipment Building: Land, Accounts Payable; Unearned Revenue; Long-term Notes Payable, Brett Wilson, Capital; Brett Wilson, Withdrawals: Fees Earned; Wages Expense; Truck Rental Expense; Advertising Expense; Repairs Expense. You can only use these account names when recording the transactions in the general journal. Statement of Owner's Equity - the capital balance of $26,200 includes a $8,000 investment made on March 1, 2028 Statement of Owner's Equity For the month ended July 31, 2028 Capital Palance Add: Net income for July 26200 6650 32850 Complete an income statement in good form. 12950 1400 14350 Income Statement For the month ly 31, 2028 Revenue Service Revenue Unearned Revenue Total Revenue Expense Wages Expense Truck Expense House Repairs Expense Advertising Expense Total Expense Net income 1600 1425 3875 800 7700 6650 Balance Sheet Trial Balance July 31 2028 Debit Credit $ 12.500 9,200 5.200 400 85,600 16,700 Account Name Cash Accounts Receivable Prepaid Insurance Office Supplies Trucks Office Equipment Accounts Payable Unearned Fees Long-term Notes Payable Douglas, Capital Douglas, Withdrawals Moving Revenue Advertising Expense Repair Expense Truck Rental Expense Wage Expense Total 55,800 2,700 105,000 26,200 6,800 12,550 2,800 5.550 1,200 6,300 $152.250 $152.250