Please help me solve requirement 2!! thank you.

Borzl Cleaning, Inc., had the following transactions for the month of January 2018 (Click the loon to view the transactions.) The following T-accounts have been set up for Borzl Cleaning, Inc., with their beginning balances as of January 1, 2018 (Click the icon to view the T-accounts.) n.-L.--.-. Requirement 1. Journalize the transactions for the month January. Explanations are not required. (Record debits first, then credits. Exclude explanations from any joumal entries.) Jan 2: Paid Rent expense $550 Journal Entry Accounts Date Credit Debit 550 Jan 2 Rent expense Cash 550 Jan 4: Performed service for a customer and received cash, $1,100. Date Credit Journal Entry Accounts 4 Cash Service revenue Debit 1,100 Jan 1,100 Jan 8: Purchased supplies on account, $600. IP- Jan 8: Purchased supplies on account, $600. Journal Entry Date Accounts Debit Credit Jan 600 8 Supplies Accounts payable 600 Jan 11: Received cash from credit customers on account, $1,100. Journal Entry Date Accounts Debit Credit Jan 11 | Cash 1,100 Accounts receivable 1,100 Jan 15: Sold an additional $10,000 of Common stock. Journal Entry note Aaaarinta Nobit adid Jan 15: Sold an additional $10,000 of Common stock. Journal Entry Date Accounts Debit Credit Jan 15 | Cash 10,000 Common stock 10,000 Jan 19: Paid $400 on account. Journal Entry Date Accounts Debit Credit Jan 19 Accounts payable 400 Cash 400 Jan 27: Performed service for customers on account, $3,000. Journal Entry Date Accounts Debit Credit Jan 27: Performed service for customers on account, $3,000. Journal Entry Date Accounts Debit Credit Jan 3,000 27 Accounts receivable Service revenue TI 3,000 Jan 31: Made a payment on the Notes payable, $7,000. Journal Entry Date Accounts Debit Credit Jan 31 Notes payable 7,000 Cash 7,000 Requirement 2. Post the journal entries to the appropriate T-accounts. Identify all items by date. Start by posting the first four transactions to the T-accounts. (Do not post the last four transactions until after you have checked your answer and continued to the next step.) (Click the icon to view the first four journal entries you prepared above.) Requirement 2. Post the journal entries to the appropriate T-accounts. Identify all items by date. Start by posting the first four transactions to the T-accounts. (Do not post the last four transactions until after you have checked your answer and continued to the next step.) (Click the icon to view the first four journal entries you prepared above.) Cash 111 Accounts payable 211 Jan 1 4,000 Jan Jan Jan 1 800 Accounts receivable 112 Notes payable 212 Jan 1 1,800 Jan Jan Jan 1 15,000 Supplies 113 Common stock 311 Jan 1 400 Jan Jan Jan 1 25,800 Supplies 113 Common stock 311 Jan 1 400 Jan Jan Jan 1 25,800 Building 114 Service revenue 411 Jan 1 36,000 Jan Jan Jan 1 3,000 Office furniture 116 Rent expense 511 Jan 1 1,200 Jan Jan 1 1,200 Jan Reference Journal Entry Date Accounts and Explanations Debit Credit Jan 2 Rent expense 550 Cash 550 Journal Entry Date Accounts and Explanations Debit Credit Jan 4 Cash 1,100 Service revenue 1,100 urnal Entry Date Accounts and Explanations Debit Credit Jan 600 8 Supplies Accounts payable 600 Journal Entry Date Accounts and Explanations Debit Credit Jan 11 Cash 1,100 Accounts receivable 1,100 Print Done de mere her Data table Cash 111 Accounts payable 211 Jan 1 4,000 Jan 1 800 Accounts receivable 112 Notes payable 212 Jan 1 1,800 Jan 1 15,000 Supplies 113 Common stock 311 Jan 1 400 Jan 1 25,800 Building 114 Service revenue 411 Jan 1 36,000 Jan 1 3,000 Office furniture 116 Rent expense 511 Print Done - Data table Accounts receivable 112 Notes payable 212 Jan 1 1,800 Jan 1 15,000 Supplies 113 Common stock 311 Jan 1 400 Jan 1 25,800 Building 114 Service revenue 411 Jan 1 36,000 Jan 1 3,000 Office furniture 116 Rent expense 511 Jan 1 1,200 Jan 1 1,200 Print Done - More info Jan 2 Paid Rent expense, $550 4 Performed service for a customer and received cash, $1,100. 8 Purchased supplies on account, $600. 11 Received cash from credit customers on account, $1,100. 15 Sold an additional $10,000 of Common stock. 19 Paid $400 on account. 27 Performed service for customers on account, $3,000. 31 Made a payment on the Notes payable, $7,000. Print Done