PLEASE HELP need 1-6

The following is a summary of the transactions for the year. 1. January 9 provide storage services for cash. \$1s2, 1e0, and an account, \$61, 2e0. 2. February 12 collect an accounts receivable. 553,300 . 3. Apri1 25 Receive cash in advance firom customents, s14,7ee. 4. May 6 Purchaice supplies on acicount. 512 , Be0. 5. Juty is Pay progerity taxes, sio, woo. 6. September 20 Pay on accounts payable, \$1?.200. 7. october 31 Pay zolanies. 5161,600. 8. Noveaber 20 Tssue shares of common stock in exchange for sas.sed cash. 9. December 3e poy 54,600 cash divadende tol stoikhodders. Insurance expired during the year is $8.800. Supplies remaining on hand at the end of the year equal $4.700. Provide services $13600 related to cash paid in advance by customers 1. Record each of the transactions listed above in the 'General Journal' tab (these are shown as items 1 to 9). Review the 'General Ledger' and the 'Trial Balance' tabs to see the effect of the transactions on the account balances. 2. Record the adjusting entries in the 'General Journal tab (these are shown as items 10 to 12). 3. Review the adjusted 'Trial Balance' as of December 31, 2024. 4. Prepare an income statement for the period ended December 31, 2024, in the 'Income Statement' tab. 5. Prepare a classified balance sheet as of December 31, 2024 in the 'Balance Sheet' tab. 6. Record the closing entries in the 'General Joumal' tab (these are shown as items 13 to 15). The following is a summary of the transactions for the year. 1. January 9 provide storage services for cash. \$1s2, 1e0, and an account, \$61, 2e0. 2. February 12 collect an accounts receivable. 553,300 . 3. Apri1 25 Receive cash in advance firom customents, s14,7ee. 4. May 6 Purchaice supplies on acicount. 512 , Be0. 5. Juty is Pay progerity taxes, sio, woo. 6. September 20 Pay on accounts payable, \$1?.200. 7. october 31 Pay zolanies. 5161,600. 8. Noveaber 20 Tssue shares of common stock in exchange for sas.sed cash. 9. December 3e poy 54,600 cash divadende tol stoikhodders. Insurance expired during the year is $8.800. Supplies remaining on hand at the end of the year equal $4.700. Provide services $13600 related to cash paid in advance by customers 1. Record each of the transactions listed above in the 'General Journal' tab (these are shown as items 1 to 9). Review the 'General Ledger' and the 'Trial Balance' tabs to see the effect of the transactions on the account balances. 2. Record the adjusting entries in the 'General Journal tab (these are shown as items 10 to 12). 3. Review the adjusted 'Trial Balance' as of December 31, 2024. 4. Prepare an income statement for the period ended December 31, 2024, in the 'Income Statement' tab. 5. Prepare a classified balance sheet as of December 31, 2024 in the 'Balance Sheet' tab. 6. Record the closing entries in the 'General Joumal' tab (these are shown as items 13 to 15)