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Requirements (to be completed sequentially): A. Beginning on Page 1 of the general journal, record the May transactions. Each transaction does require an entry. Refer to the pages of t-accounts for a list of the company's accounts. Use only the accounts that already have t-accounts for these first transactions. B. Post the May transactions to the appropriate t-accounts. Balances after the company closed its accounts on April 30 are indicated in each t-account. DO NOT IGNORE THESE BALANCES. C. Determine the balance in each account, and prepare an unadjusted trial balance on the sheet provided. Be sure the trial balance is in balance before proceeding to the next step. D. Use the information provided below to prepare all necessary adjusting entries in the general journal, beginning on a new page. You will need to establish several new accounts. -- As of May 31, the company owes its employees $850 of wages to be paid on the next payday. A count of office supplies shows that $425 of supplies are on hand. A review shows that $1,525 of boat customization work has been completed, but has never been paid and was never recorded. Record depreciation of $700 on the equipment. The notes accrued $47 of interest during May. 2 E. Post the adjusting entries to the t-accounts, establishing new accounts as needed. Assign the new accounts numbers that have not yet been used, so you may continue using proper posting references. F. Determine the balance in each account, and create an adjusted trial balance on the sheet provided. Be sure the trial balance is in balance before proceeding to the next step. G. Using the adjusted trial balance as your guide, create an income statement, statement of retained earnings and balance sheet on the pages provided. H. Prepare the necessary closing entries, using an Income Summary account and starting on a new page of the journal. I. Post the closing entries to the t-accounts, remembering proper posting references. J. Determine the balance in each account, and create a post-closing trial balance on the sheet provided. The following transactions describe business activity for Tommy's Boat & Tackle during May of 2021: May 1: The company generated $10,000 from the sale of its common stock. May 4: $4,800 of equipment was purchased with a $700 cash down payment. The balance should be paid within the next 90 days. May 6: Tommy, on behalf of the company, signed a 5-year note, borrowing $10,750 from the local bank. May 7: Tommy's crew completed a fishing boat customization job for the Smiths; a bill for $15,000 was sent to the customer. May 9: The company paid its workers May wages of $1,615. May 11: Tommy's Boat & Tackle purchased $450 of supplies on account. May 14: One of Tommy's employees completed $4,400 of repairs on fishing gear and received payment immediately. May 16: The company paid half of the amount owed on the equipment purchased on May 4. May 22: Tommy's Boat & Tackle paid cash dividends of $5,500 to its shareholders. May 25: The Smiths paid Tommy's one-third of the amount described in the May 7 transaction. May 29: A bill in the amount of $120 for the company's May electric service arrived but was not immediately paid. May 31: One of Tommy's employees completed $2,500 of repairs on account