please help me. due by 11:55pm

Matthias Investigative Consulting Services completed the following transactions during November 20XX: Nov. 1 TC Matthias contributed cash of $20,000 and two cars with a fair market value of $30,000 to start a company called Matthias Investigative Consulting Service TC received capital in exchange for his contribution 1 Purchased a six-month insurance policy for $1.200. The policy begins November 1. 1 Paid $2,000 for November rent 8 Performed consulting services for James Company and received $3,000 in cash 10 Matthias performed consulting services for the Irving Corporation. Matthias billed the customer $5,000. Customer agreed to make payment within 14 days. 15 Employee salaries paid, $2,000. 19 Received $20,000 cash for investigating a company's competitor. 23 Received a signed retainer and $9,000 cash for services to be performed for Turner. 24 Collected $5,000 from Irving 26 Bought gas for company car, paying $100 on account. 28 Paid $700 cash for office supplies. 30 Paid $100 on account. 30 TC Matthias withdrew $7,000 Requirements - Read Very Carefully: 1. Prepare journal entries for each transaction using the following chart of accounts: Cash TC Matthias, Withdrawals Accounts Receivable Income Summary Office Supplies Service Revenue Prepaid Insurance Salaries Expense Cars Depreciation Expense - Cars Accumulated Depreciation - Cars Insurance Expense Accounts Payable Gas Expense Salaries Payable Rent Expense Unearned Revenue Supplies Expense TC Matthias, Capital 2. Post the transactions to T-accounts 3. Prepare an unadjusted trial balance as of November 30, 20XX 4. Prepare a worksheet as of November 30, 20XX Comprehensive Problem 1, cont. Requirement 8 Debit Credit Date Accounts Dec. 31 Service Revenue Income Summary 31 Income Summary Salaries Expense Depreciation Expense Truck Insurance Expense Fuel Expense Rent Expense Supplies Expense 31 Income Summary Magness, Capital 31 Magness, Capital Magness, Withdrawals Requirement 9 MAGNESS DELIVERY SERVICE Post-Closing Trial Balance December 31, 2016 Account Title Balance Debit Credit Cash Accounts Receivable Office Supplies Prepaid Insurance Truck Accumulated Depreciation--Truck Accounts Payable Salaries Payable Unearned Revenue Magness, Capital Total 5. Journalize the adjusting entries for the following adjustment data and taking into account journal entries in requirement 1. Post adjusting entries to the T-accounts. Adjustment data: a. Accrued Salaries Expense $2.000. b. Depreciation was recorded on the cars using the straight-line method. Assume a useful life of five years and a salvage value of $5,000 c. Prepaid Insurance for the month has expired d. Office Supplies on hand, $200 e. Unearned Revenue earned during the month, $3,000 f. Accrued Service Revenue, $1,000 6. Prepare an adjusted trial balance as of November 30, 20xx. 7. Prepare Matthias Investigative Consulting Services income statement and statement of owner's equity for the month ended November 30, 20XX, and the classified balance sheet on that date. On the income statement, list expenses in decreasing order by amount -the largest expense first, the smallest expense last. 8. Journalize the closing entries, and post to the T-accounts. 9. Prepare a post-closing trial balance as of November 30, 20XX. Comprehensive Problem 1, cont. Requirement 7, cont. MAGNESS DELIVERY SERVICE Balance Sheet December 31, 2016 Assets Current Assets: Cash Accounts Receivable Office Supplies Prepaid Insurance Total Current Assets Plant Assets: Truck Less: Accumulated Depreciation-Truck Total Plant Assets Total Assets Liabilities Current Liabilities: Salaries Payable Uneamed Revenue Total Current Liabilities Total Liabilities Owner's Equity Magness, Capital Total Liabilities and Owner's Equity SOLUTION Credit Requirement 1 Date Accounts Dec. 1 Cash Truck Matthias, Capital Debit 20,000 30,000 50,000 1 Prepaid Insurance 1,200 Cash 1,200 4 Office Supplies Cash 12 Cash Service Revenue 15 Accounts Receivable Service Revenue 18 Salaries Expense Cash 20 Cash Service Revenue 22 Cash Uncamed Revenue 25 Cash Accounts Receivable 27 Fuel Expense Accounts Payable 28 Accounts Receivable Service Revenue 29 Rent Expense Cash Comprehensive Problem 1, cont. Requirement 7 MATTHIAS DELIVERY SERVICE Income Statement Month Ended November 30, 20XX Revenues: Service Revenue Expenses: Salaries Expense Rent Expense Depreciation ExpenseTruck Fuel Expense Insurance Expense Supplies Expense Total Expenses Net Income s MAGNESS DELIVERY SERVICE Statement of Owner's Equity Month Ended December 31, 2016 Magness, Capital, December 1, 2016 Owner contribution Net income for the month Owner withdrawal Magness, Capital, December 31, 2016 Comprehensive Problem 1, cont. Requirement 2, 5, 8, cont. Truck Dec. 1 20,00 0 Clos. Clos. Income Summary 4.800 21,15 0 16.35 16,35 010 Clos. Bal 0 Bal. Bal. 20,00 0 Accumulated Depreciation Truck 250 Adj. 250 Bal. Service Revenue 2,000 Dec. 12 2,500 Dec. 15 15,00 Dec. 20 0 700 Dec. 28 300 Adj. 650 Adj. 21.15 21.15 Bal. 010 0 Bal Clos. Dec. 18 Adj. Bal. Salaries Expense 1,000 1.000 2,000 2,000 0 Clos Bal. Depreciation Expense--Truck Adi. 250 Clos Bal. 250 250 Bal. 0 Insurance Expense 250 Adj. Clos Bal 250 250 Bal. 0 Dec. 27 Fuel Expense 300 Clos Bal. 300 300 Bal. 0 Rent Expense Dec. 29 1,600 Clos Bal. 1,600 1,600 Bal. 0 Comprehensive Problem 1 Requirement 2, 5, 8, cont. Supplies Expense Adj 400 Clos 400 400 Bal. Bal. 0 Requirement 3 MATTHIAS DELIVERY SERVICE Unadjusted Trial Balance November 30, 2016 Account Title Balance Debit Credit $ $ Cash Accounts Receivable Office Supplies Prepaid Insurance Truck Unearned Revenue Magness, Capital Magness, Withdrawals Service Revenue Salaries Expense Fuel Expense Rent Expense Total $ $ Bal. 750 Bal. Comprehensive Problem 1, cont. Requirement 4 MAGNESS DELIVERY SERVICE Worksheet December 31, 2016 Account Names Unadjusted Trial Balance Debit Credit Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income State Debat f. Cash Accounts Receivable Office Supplies Prepaid Insurance Truck Acc. Depreciation--Truck Accounts Payable Salaries Payable Unearned Revenue Magness, Capital Magness, Withdrawals Service Revenue Salaries Expense Depreciation Expense Truck Insurance Expense Fuel Expense Rent Expense Supplies Expense b. d. Total Total Comprehensive Problem 1, cont. Requirement 5 Debit Credit Date Accounts a. Salaries Expense Salaries Payable b. Depreciation Expense Truck Accumulated Depreciation-Truck c. Insurance Expense Prepaid Insurance d. Supplies Expense Office Supplies c. Unearned Revenue Service Revenue f. Accounts Receivable Service Revenue Comprehensive Problem 1, cont. Requirement 6 MATTHIAS DELIVERY SERVICE Adjusted Trial Balance December 31, 2016 Account Title Balance Debit Credit Cash Accounts Receivable Office Supplies Prepaid Insurance Truck Accumulated Depreciation-Truck Salaries Payable Unearned Revenue Magness, Capital Magness, Withdrawals Service Revenue Salaries Expense Depreciation Expense Truck Insurance Expense Fuel Expense Rent Expense Supplies Expense Total Comprehensive Problem 1, cont. Requirement 1, cont. Dec. 30 Accounts Payable Cash 31 Matthias, Withdrawals Cash Accounts Payable Dec. 1 Dec. 30 300 300 Dec. 27 Dec. 4 Dec. 18 Bal. 0 Requirement 2, 5,8 Cash Dec. 1 10.00 1,00 00 Dec. 12 2,000 500 Dec. 15,00 1,00 20 010 Dec. 1.60 800 22 0 Dec. 25 2.500 300 3.00 0 Bal. 22,90 0 Dec. 29 Dec. 30 Salaries Payable 1.000 Dec. 31 Adj. 1.000 Bal. Uneamed Revenue Accounts Receivable Dec. 2,50 2.500 Dec. 25 15 0 Dec. 28 700 Adj. 650 Bal. 1.350 Adj. 300 800 Dec. 22 500 Bal. Office Supplies Dec. 4 500 400 Adj. Clos. Dec. 1 Magness, Capital 30,00 3,000 0 16.35 0 43,35 0 Clos. Bal. 100 Ball Prepaid Insurance 1.000 250 Magness, Withdrawals Dec. Clos. 3,000 3,000 31 Dec. 1 Adj