Please help me figure out how to resolve this. TYIA. I apologize about the length.

Trial Balance Sheet:

Income Statement:

Bank Reconcilation:

Balance Sheet:

Dropdown Options for Section One: Assets, Current Assets, Current Liabilities, Liabilities, Liabilities and Stockholder's Equity, Stockholder's Equity Dropdown Options for Section Two: 100: Cash

• 101: Cash Equivalents
• 102: Petty Cash
• 103: Restricted Cash (short-term)
• 110: Accounts Receivable
• 111: Allowance for Doubtful Accounts
• 120: Notes Receivable (short-term)
• 121: Interest Receivable
• 122: Short-term Investments
• 130: Inventory
• 131: Inventory - Estimated Returns
• 140: Supplies
• 150: Prepaid Insurance
• 151: Prepaid Rent
• 152: Prepaid Advertising
• 170: Land
• 171: Buildings
• 172: Accumulated DepreciationBuildings
• 173: Equipment
• 174: Accumulated DepreciationEquipment
• 175: Vehicles
• 176: Accumulated DepreciationVehicles
• 180: Goodwill
• 181: Logo and Trademarks
• 182: Patents
• 183: Copyrights
• 184: Licensing Rights
• 185: Franchise Rights
• 186: Software
• 187: Accumulated Amortization
• 190: Restricted Cash (long-term)
• 191: Notes Receivable (long-term)
• 192: Natural Resource Assets
• 193: Other Noncurrent Assets
• 201: Accounts Payable
• 202: Interest Payable
• 203: Salaries and Wages Payable
• 204: Withheld Income Taxes Payable
• 205: FICA Payable
• 206: Unemployment Tax Payable
• 207: Charitable Contributions Payable
• 208: Sales Tax Payable
• 209: Income Tax Payable
• 210: Dividends Payable
• 211: Deferred Revenue
• 212: Notes Payable (short-term)
• 213: Refund Liability
• 220: Notes Payable (long-term)
• 221: Bonds Payable
• 222: Discount on Bonds Payable
• 223: Premium on Bonds Payable
• 301: Common Stock
• 302: Additional Paid-In Capital, Common Stock
• 303: Preferred Stock
• 305: Retained Earnings
• 306: Accumulated Other Comprehensive Income
• 401: Service Revenue
• 403: Donation Revenue
• 410: Interest Revenue
• 411: Dividend Revenue
• 413: Gain on Equity Securities
• 420: Rent Revenue
• 430: Gain on Disposal of PPE
• 431: Gain on Bond Retirement
• 432: Other Revenue
• 440: Sales Revenue
• 441: Sales Returns and Allowances
• 501: Cost of Goods Sold
• 502: Advertising Expense
• 503: Amortization Expense
• 504: Bad Debt Expense
• 505: Delivery Expense
• 506: Depreciation Expense
• 507: Impairment Loss
• 508: Insurance Expense
• 509: Interest Expense
• 510: Legal Expense
• 511: Office Expense
• 512: Payroll Tax Expense
• 513: Rent Expense
• 514: Repairs and Maintenance Expense
• 515: Salaries and Wages Expense
• 516: Selling, General, and Administrative Expense
• 517: Supplies Expense
• 518: Travel Expense
• 519: Utilities Expense
• 520: Other Operating Expenses
• 521: Loss on Disposal of PPE
• 522: Loss on Bond Retirement
• 523: Cash Shortage
• 524: Income Tax Expense
• 525: Cash Overage
• 527: Bank Charges Expense
• 600: Dividends

C5-1 (Algo) Recording Transactions and Adjustments, Reconciling Items, and Preparing Financial Statements LO 2-2, 2-4, 2-5, 3-3, 3-5, 4-2, 4-3, 4-4, 5-4, 5-5 (General Ledger) On January 1, Pulse Recording Studio (PRS) had the following account balances. The following transactions occurred during January. 4. Review the adjusted 'Trial Balance' as of January 31 . 5. Prepare an income statement for the period ended January 31 in the 'Income Statement' Tab. 6. Prepare a bank reconciliation in the 'Bank Reconciliation' Tab. 7. Prepare a classified balance sheet as of January 31 in the 'Balance Sheet' Tab. 8. Using the information from the requirements above, complete the 'Analysis' tab. Adjusted Pulse Recording Studio Trial Balance January 01, 2021 Adjusted Adjusted