Please help so lost! Need help on everything if possible.

Borrowed $525 cash on July 1, signing a six-month note payable Purchased equipment for $450 cash on July 1. listed additional shares of stock for $125. Earned revenues during the year in the amount of $1, 625, including $225 on credit and credit and $1, 400 received in cash. Recognized operating expenses for the year, $875, including $175 on credit and $700 in cash. Purchased additional small tools, $75 cash. Collected accounts receivable, $200. Paid accounts payable, $275. Purchased supplies on account for future use, $250 Received a $75 deposit on work to start in January of next year. Declared and paid a cash dividend, $250. Data for adjusting journal entries: Supplies of $10 were counted on December 31. Depreciation for the year, $50. Accrued Interest on nodes payable of $25. Wages earned since the December 24 payroll not yet paid, $75. Income tax for the year was $100, and will be paid next year. Set up T-Accounts for the accounts on the trial balance and enter beginning balances. Record journal entries for transactions through (k), and post them to the T-accounts. Prepare an unadjusted trial balance. Record the adjusting journal entries (I) through (p) and post them to the T-accounts. Prepare an adjusted trial balance. Prepare an income statement, a statement of retained earnings, and a balance sheet for year ended 12/31. Prepare the closing journal entries and post to the T-accounts. Prepare a post-closing trial balance