please help me with requirements 1 to 5

Requirement #2

Requirement #3

Requirement #4

Requirement \#1: During its first month of operation, the True Consulting Corporation, which specializes in management consulting, completed the following transactions. July 1 Issued 15,000 shares of the company's common stock in exchange for $15,000. July 3 Purchased a truck for $8,000. A down payment of $3,000 was made, with the balance on account. July 5 Paid $1,200 to cover rent from July 1 through September 30 . July 7 Purchased $2,000 of supplies on account. July 10 Billed customers for consulting services performed, $3,700. July 14 Paid $500 toward the amount owed for the supplies purchased on July 7. July 15 Paid $1750 in cash for employee wages. July 19 Collected $1600 in cash from customers that were billed on July 10. July 21 Received $4,200 cash from customers for services performed. July 31 Paid $350 in cash for truck repairs. July 31 Declared and Paid $700 in cash dividends. Prepare journal entries to record the July transactions in the General Journal below. Use the following account names for journal entries. Chart of Accounts Account Title Normal Balance \begin{tabular}{|l|l|} \hline Cash & Debit \\ \hline Accounts Receivable & Debit \\ \hline Supplies & Debit \\ \hline Prepaid Rent & Debit \\ \hline Equipment & Debit \\ \hline Accumulated Depreciation - Equ Credit \\ \hline \end{tabular} Liabilities \begin{tabular}{|l|l} \hline Accounts Payable & Credit \\ \hline Income Tax Payable & Credit \\ \hline \end{tabular} Stockholders' Equity Revenue Service Revenue Credit Expenses Income Summary Note: Remember that debits must equal credits-All of your journal entries should balance. This Sheet will be used for Requirements 2,5 , and 9. Requirement \#2: Post the July journal entries to the following T-accounts and compute ending balances. \begin{tabular}{|r|r|r|r|} \hline Cash & & \multicolumn{2}{|c|}{ Service Revenue } \\ \cline { 2 - 3 } & 3,000 & & 3,700 \\ \hline 15,000 & 1,200 & & 4,200 \\ \hline 4,600 & 500 & & \\ \hline & 1,750 & & \\ \hline 350 & Bal 7,900 \\ \hline \end{tabular} Bal. 13,300 Bal. 2,100 bal. 1,200 Requirement \#3: Prepare a trial balance for July in the space below. True Consulting Corporation Trial Balance July 31 \begin{tabular}{|l|r|r|} \hline Accounts & \multicolumn{1}{|l|}{ Debit } & \multicolumn{1}{l|}{ Credit } \\ \hline Cash & 13,300 & \\ \hline Account Receivable & 2,100 & \\ \hline Prepaid Rent & 1,200 & \\ \hline Supplies & 2,000 & \\ \hline Equipment (truck) & 8,000 & \\ \hline Account Payable & & 6,500 \\ \hline Common Stuck & & 15,000 \\ \hline Dividends & 700 & \\ \hline Service revenue & & 7,900 \\ \hline wages expense & 1,750 & \\ \hline Repair \& maintence expense & 350 & \\ \hline & & \\ \hline & & \\ \hline Totals & & \\ \hline \end{tabular} Requirement \#4: Prepare adjusting entries using the following information in the General Journal below. Show your calculations! a) One month's rent has expired b) The remaining inventory of supplies is $600. c) The estimated depreciation on equipment is $100. d) The estimated income taxes are $1,200. Requirement \#5: Post the adjusting entries to the General Ledger T-accounts and compute adjusted balances. Just add to the balances that are already listed