PLEASE HELP ME! I desperately need this answered! Will give thumbs up and appreciate u forever for any answer. I have gotten a copy and pasted answer and really just need the answer to this question. I will appreciate it very much and need it so badly!

Fred Flintstone, along with Barney Rubble, runs a Winter Snow Removal company. Wilma Flintstone is the office manager for Yabba-Dabba-Do Snow Removal. January will be the first official month that Yabba-Dabba-Do Snow Removal Services begins keeping full accounting records (note that the business was actually formed prior to January 1). Wilma learns quickly that she doesnt have the education to maintain the accounting records for Yabba-Dabba-Do Snow Removal Services. As a result, she hired the services of a local CPA Firm, Bedrock CPA, Inc., and discovered she will pay a junior associate, $200 per hour to maintain the accounting records following Generally Accepted Accounting Principles. Below are the transactions for the month of January 2022. Wilma has provided these transactions to Bedrock CPA. You are the junior associate at Bedrock CPA responsible for journalizing all transactions, posting to the Ledger, and preparing the Trial Balance and Financial Statements for Yabba-Dabba-Do Snow Removal. The following beginning balances exist as of January 1, 2022: Common Stock: $50,000; Note Payable: $159,000; Building: $150,000; Land: $9,000; Cash: $50,000. Please use the normal balances to determine if the balance is a debit or credit balance. Round all figures to 2 decimal places. Transactions for Yabba-Dabba-Do Snow Removal Services

01/1/2022 (1) Fred borrowed $35,000 from Bank of Bedrock under a 90-day note payable with 7% interest rate. Interest will be paid at the end of the 90 days. (Hint, Interest will not be recorded until later. Only record the loan of $35,000 at this date) 01/1/2022 (2) Received cash from first client, Brad Stone-Pitt, as a payment towards an uncompleted job. Mr. Stone- Pitt paid $1,500 for snow removal services for the months of January, February and March. 01/1/2022 (3) Paid $19,020 in advance for 1 years worth of office furniture and equipment rental. 01/1/2022 (4) Paid annual property Insurance bill for $4,000. The property insurance bill is for the period of January 1, 2022 December 31, 2022. 01/9/2022 (5) Purchased $1,500 of office supplies (staplers, rock tablets, chisels, etc.) on account. 01/15/2022 (6) Purchased snow equipment for $9,000 with a note payable from John Deere Rock. Since Yabba-Dabba- Do Snow Removal is a new client, Fred was required to put a down payment of 10% and the remainder will be financed over 12 months at a 5% interest rate. 01/20/2022 (7) Received a $90 electric bill, which will be paid Feb 15th. 01/21/2022 (8) Performed snow removal services at multiple locations for a VERY large client, J. Sarge Rock Community College, totaling $10,000. Received $3,000 in payment. Will receive the balance within 30 days.

01/21/2022 (9a) Paid $7,000 in salaries to employees for the period 01/01 - 01/14. Assume no deductions from employee earnings other than taxes. (9b) Recorded payroll tax expense. Use a 20% Federal income tax rate and 5.75% state income tax rate for withholding, and 5.4% state unemployment tax rate. 01/22/2022 (10) Fred received an inheritance and invested $30,000 of his personal funds into the company in exchange for common stock. 01/24/2022 (11) Performed $250 of snow removal for Pebbles Hair Salon, but wont be paid for a week or so. 01/30/2022 (12) Received and paid $135 phone and internet bill. 01/30/2022 (13) Received $250 payment from Pebbles Hair Salon. Requirements: Please complete steps 1 - 4 below using the Part I Excel template provided in Canvas. 1. Write the journal entry for each transaction above including a description for THE MONTH OF JANUARY. 2. Post the journal entries to T-Accounts and label the journal entries with appropriate numbers 3. Balance the T-accounts after the above entries are posted. 4. Please prepare an unadjusted Trial Balance FOR THE MONTH OF JANUARY. If the instructions do not provide an accounts beginning balance, please assume that the beginning balance for that account is $0.

Account Numbers Account Titles 101 Cash 102 Account Receivable 103 Allowance for Doubtful Accounts 104 Supplies 105 Prepaid Rent 106 Prepaid Insurance 107 Equipment 108 Accumulated Depreciation - Equipment 109 Building 110 Accumulated Depreciation - Building 111 Land 201 Account Payable 202 Salary Payable 203 Utility Payable 204 Interest Payable 205 Federal Income Tax Payable 206 State Income Tax Payable 207 Social Security Tax Payable 208 Medicare Tax Payable 209 State Unemployment Tax Payable 210 Federal Unemployment Tax Payable 211 Unearned Revenue 212 Note Payable 301 Capital Stock 302 Retained Earnings 401 Revenue 501 Utility Expense 502 Salary Expense 503 Supplies Expense 504 Insurance Expense 505 Interest Expense 506 Rent Expense 507 Professional Service Expense 508 Payroll Tax Expense 509 Depreciation Expense - Equipment 510 Depreciation Expense - Building 511 Bad Debt Expense

Transaction Number 1 1 Account Number Date Debit Credit Accounts and Explanation #N/A #N/A 2 #N/A #N/A 3 #N/A #N/A #N/A #N/A 5 #N/A #N/A 6 #N/A #N/A #N/A 7 #N/A #N/A #N/A #N/A #N/A #N/A 9a #N/A #N/A #N/A #N/A #N/A #N/A 9b #N/A #N/A #N/A #N/A #N/A 10 #N/A #N/A 11 #N/A #N/A 12 #N/A #N/A 13 #N/A #N/A #N/A Trial Balance Debit Credit Please enter account number from shart of accounts. The account title will populate once the account number is enter Account Number Account Title #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Total $ $ Trial Balance Debit Credit Please enter account number from shart of accounts. The account title will populate once the account number is enter Account Number Account Title #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A Total $ $