please help!

Required information The following information applies to the questions displayed below] The following transactions pertain to Smith Training Company for Year 1 : Jan. reb. Apr. 10 Purchased $900 of supplies on account. July Now. 1 Received $28,500 cash in advance for services to be provided over the next year. 20 Paid 5675 of the accounts payable from April 10. is Billed a custoner $9, eee for services provided during August. 15 Conpleted a job and received 53,500 cash for services rendered. Sept. 30 Established the business when it acquired $46, eee cash fron the issue of comnon stock. 1 Paid rent for office space for two years. \$33, 000 cash. act. 1 Paid enployee salaries of $30,500 cash. 15 Received $8,400 cash fron accounts receivable. 16 Billed customers $34,5 ea for services rendered on account. Nov. Dec. 1 Paid a dividend of $1,400 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1 . 31 fecorded $2,400 of accrued salaries as of Decenber 31 . 31 Recorded the rent expense for the year. (Ste February 1.) 31 Physically counted supplies: $100 was on hand at the end of the period. e. Record the entries to close the Year 1 temporary accounts to Retained Earnings in the general journal and post to the Taccounts. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Whe: ever artos betare oeas