Please help

Piper is the owner of Piper's Plumbing and Heating Using the information provided, do the following a) Pr epare lournal Entries to record the transactions for the month on December /14 b) ] Open Ledger accounts (T-accounts) using the account titles, numbers and opening balances shown below c) Post journal entries to T-accounts d) Prepare trial balance on the 10-column worksheet /s Need to (d) by end of first day, if done early continue to complete worksheet Journal entries, T accounts and trial balance will be submitted for marks. The following are account balances up to Nov 30, 2012 Total Part 1/3 DebitCredit No. 101 Cash Title 17,000 9.400 124 Office supplies 126 Repair supplies 2.400 128 Prepaid insurance 82.000 s 40.000 153 Trucks 154 Accumulated amortization, trucks .. 185,000 173 Building 174 Accumulated amortization, building. 201 Accounts payable 32,000 210 Wages payable 233 Uneamed heating fees 301 Bill Piper, capital . 302 Bill Piper, withdrawals. 401 Plumbing fees earned.. 402 Heating fees earned 13,500 3,700 30,000 180.000 30,000 180,000 606 Amortization expense, building 611 Amortization expense, trucks.... 623 Wages expense 637 Incurance expense 65,000 650 Office supplies expense.. 669 Gas, oil, and repairs expense 672 General and administrative expenses 13.500 48,000 $538,800 $538,800 Totals The following are transactions occurreu ouring vecember zu Dec 2 Received $1,000 for completing heating work Paid $11,325 on accounts payable 5 6 10 14 17 21 24 28 30 Adjustments Paid $4,100 insurance premium in advance Received $3,300 cash for plumbing work completed Purchased S1,500 of repair supplies on credit Paid $3000 for wages earned from Dec 1-14h Purchased $325 of office supplies on credit Received $2,200 cash for plumbing and $14,000 cash for heating work completed Paid $1,430 for truck repairs Paid $3,300 for wages earned December 15-28" Received $600 cash for plumbing work completed and $4,500 cash for heating work Office supplies on hand at end of year $730 Repair supplies on hand at end of year $7,600 un expired portion of prepaid insuranc ewussoo Amortization of truck wes $20,000 Amortization of building was $5,000 Employee wages had accrued $990 g) Unearned heating fees balance at end of year was $600