Please help me with the Ledger! If you have more time and can do Trial Balance and Balance sheet that would be great.

- Date 3 Accounts and Explanation inventory Accounts Payable Post Re 130 200 Debit - Credit 1,300.00 Correct 1,300.00 Correct 0 1 1 2,500.00 Salary Payable Cash 215 100 Correct 2,500.00 Correct 2 3 4 110 3,200.00 Accounts Receivable Service Revenue Correct 3,200.00 Correct 5 400 4,800.00 6 7 8 9 Office Equipment Accounts Payable 160 200 Correct 4,800.00 Correct 0 800.00 Supplies Cash 120 100 Correct 800.00 Correct 1 2 3 100 3,000.00 Cash Accounts Receivable Correct 3,000.00 Correct 110 110 4,500.00 4 5 6 7 8 9 Accounts Receivable Sales Revenue Correct 4,500.00 Correct 410 560 2,000.00 Cost of Goods Sold Inventory Correct 2,000.00 Correct 130 0 1 ACCAL Bauabla 1nnnnn + = A Chart of Accounts A Journal Aledger A TrialBalance A Income Stmt. A Stmt of RF A Balance Sheet Instructor Interface + 9 560 2,000.00 Cost of Goods Sold Inventory Correct 2,000.00 Correct 130 0 1 2 1,000.00 Accounts Payable Cash 200 100 Correct 1,000.00 Correct 3 4 5 130 2,400.00 Inventory Accounts Payable Correct 2,400.00 Correct 200 6 7 8 250.00 Advertising Expense Cash 500 100 Correct 250.00 Correct 9 0 1 8,000.00 Cash Service Revenue 100 400 Correct 8,000.00 Correct 570 2,500.00 2 3 4 5 6 7 3 Salary Expense Cash Correct 2,500.00 Correct 100 110 6,000.00 Accounts Receivable Service Revenue Correct 6,000.00 Correct 400 9 0 110 3,000.00 Accounts Receivable Sales Revenue Correct 3,000.00 Correct 1 410 2 560 1,200.00 3 4. 5 Cost of Goods Sold Inventory Correct 1,200.00 Correct 130 = A Chart of Accounts A Journal Aledger Aledaer A TrialRalanse A Income Stmt A Stmt of RF A Balance Sheet Instructor Interface + 2 560 1,200.00 3 4 Cost of Goods Sold Inventory Correct 1,200.00 Correct 130 100 2,500.00 5 6 7 8 Cash Accounts Receivable Correct 2,500.00 Correct 110 200 2,500.00 9 0 1 Accounts Payable Cash Correct 2,500.00 Correct 100 850.00 2 3 4 Utilities Expense Cash 550 100 Correct 850.00 Correct 5 100 2,000.00 Cash Unearned Service Revenue Correct 2,000.00 Correct 210 6 7 8 9 0 5,000.00 Cash Service Revenue 100 400 Correct 5,000.00 Correct 1 15,000.00 100 300 2 Cash Common Stock, $1 par value Additional Paid in Capital Retained Earnings Dividends Payable 3 4 5 6 305 310 220 Correct 1,000.00 Correct 14,000.00 Correct Correct 31,500.00 Correct 31,500.00 The following adjustments SHOULD NOT be posted to the Ledger; instead, they should be = A Chart of Accounts A Journal Aledger A TrialBalance A Income Stmt A Stmt of RF A Balance Sheet Instructor Interface + posted directly to the Trial Balance 7 2,500.00 Salary Expense Salary Payable 570 215 Correct 2,500.00 Correct 510 6,500.00 Depreciation Expense Accumulated Depreciation- Building Correct 6,500.00 Correct 151 510 12,000.00 Depreciation Expense Accumulated Depreciation - Furnishings Correct 12,000.00 Correct 156 8 9 Adj 0 1 2. Adj 3 4 5 Adj 6 7 3 Adj 9 0 1 Adj 2 3 4 Adj 5 510 200.00 Depreciation Expense Accumulated Depreciation - Off. Equip. Correct 200.00 Correct 161 530 1,175.00 Supplies Expense Supplies Correct 1,175.00 Correct 120 560 240.00 Cost of Goods Sold Inventory Correct 240.00 Correct 130 6 210 500.00 Unearned Service Revenue Service Revenue Correct 500.00 Correct 7 Adj 400 8 167.00 9 DO 01 Adj Uncollectible Accounts Expense Allowance for Unc. Accounts 540 115 Correct 167.00 Correct 12 = A Chart of Accounts A Journal Aledaer Aledaer A TrialRalanse A Income Stmt Astmt of RF A Balance Sheet Instructor Interface + HAMPTON ACCOUNTING SERVICE INC. Ledger NOTE: The table will be shaded blue when you have the correct balance. NOTE: Do not post adjusting entries here. You should post these directly on the "Trial Balance" sheet 100-Cash 188,636.00 110 - Accounts Receivable 9,996.00 Open Bal $ Open Bal $ 0 1 2. 3 4 5 6 7 8 9 0 1 Bal 2. 3 4 Open Bal 5 $ 188,636.00 Bal $ 9,996.00 115 - Allowance for Uncollect Acct 2,887.00 120 - Supplies 2,000.00 Open Bal $ + = A Chart of Accounts A Journal A Ledger A TrialBalance A Income Stmt A Stmt of RF A Balance Sheet Instructor Interface IVI Bal $ 9,996.00 120 - Supplies 2,000.00 Open Bal $ Bal $ 2,000.00 9 0 1 Bal $ 188,636.00 2 3 115 - Allowance for Uncollect Acct 4 Open Bal $ 2,887.00 5 6 7 8 9 Bal $ 2,887.00 0 1 130 - Inventory 2 Open Bal $ 4,200.00 $ 2,000.00 3 $ 1,300.00 $ 1,200.00 4 $ 2,400.00 5 6 7 Bal $ 4,700.00 8 9 151 - Accum Depre Building 0 Open Bal 1 2. 150 - Building Open Bal $ 140,000.00 Bal $ 140,000.00 155 - Furnishings 30,000.00 Open Bal $ 3 4 5 Bal $ Bal $ 30,000.00 = A Chart of Accounts A Journal A Ledger A TrialBalance A Income Stmt A Stmt of RF A Balance Sheet Instructor Interface + 161 - Accum Depre Office Equip 200 - A/P $ Open Bal 996.00 4 5 6 Open Bal 7 8 9 0 1 Bal $ 996.00 210- Unearned Ser. Rev. 2 Bal 3 4 5 Open Bal 6 7 8 215 - Salary Payable $ 2,500.00 Open Bal 9 Bal $ 2,500.00 220- Dividends Payable 300- Stock, Common $ 20,000.00 Open Bal 0 Bal 1 2 3 Open Bal 4. 5 6 7 8 Bal $ Bal $ 20,000.00 9 0 A Chart of Accounts A Journal A Ledger A TrialBalance A Income Stmt A Stmt of RE A Balance Sheet Instructor Interface IVI 9 0 1 305- Additional Paid In Capital $ 282,402.00 310- Retained Earnings $ 40,000.00 Open Bal 2 Open Bal 3 4 5 16 7 Bal 8 9 0 Open Bal 1 $ 282,402.00 Bal $ 40,000.00 400 - Service Revenue $ 102,500.00 410 - Sales Revenue $ 16,500.00 Open Bal 2 $ 102,500.00 Bal $ 16,500.00 510 - Depreciation Expense 3 4 5 Bal 6 7 8 Open Bal $ 9 00 01 02 3 Bal $ 500 - Advertising Expense 7,589.00 Open Bal 7,589.00 Bal $ 04 55 520 - Repairs & Maint Expense 530 - Supplies Expense = A Chart of Accounts A Journal A Ledger A TrialBalance A Income Stmt A Stmt of RF A Balance Sheet Instructor Interface + IVI Bal $ 3,560.00 550 - Utilities Expense 5,148.00 Open Bal $ Bal $ 5,148.00 09 10 11 Bal $ 10,567.00 12 13 540 - Uncollectible Accts Expense 4 Open Bal $ 2.887.00 15 16 17 18 19 Bal $ 2,887.00 20 21 560 - Cost of Goods Sold 2 Open Bal $ 7,700.00 23 24 25 26 27 Bal $ 7,700.00 28 29 30 570 - Salary Expense 55,502.00 Open Bal $ Bal $ 55,502.00 $1 52 33 54 55 = A Chart of Accounts A Journal A Ledger A TrialBalance A Income Stmt A Stmt of RF A Balance Sheet Instructor Interface +