PLEASE HELP T-account

[The following information applies to the questions displayed below.) The following transactions pertain to Sikh Training Company for Year 1: Jan. 30 Established the business when it acquired $53,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $17,100 cash. Apr. 10 Purchased $870 of supplies on account. July 1 Received $30,000 cash in advance for services to be provided over the next year. 20 Paid $653 of the accounts payable from April 10. Aug. 15 Billed a customer $9,600 for services provided during August. Sept. 15 Completed a job and received $3,400 cash for services rendered. Oct. 1 Paid employee salaries of $32,500 cash. 15 Received $7,500 cash from accounts receivable. Nov. 16 Billed customers $37,500 for services rendered on account. Dec. 1 Paid a dividend of $1,200 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,450 of accrued salaries as of December 31. 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies; $150 was on hand at the end of the period. b. Post the transactions to T-accounts and calculate the account balances. (Note: The balances before closing must be transferred to the T-accounts in Parte.) (Round your answers to the nearest whole dollar amount.) Cash Accounts Receivable Beg. Bal Beg Bal Balance before closing Balance before closing 0 Prepaid Rent Supplies Beg Ball Beg Bal Balance before closing 0 0 Balance before closing 0 Accounts Payable Unearned Revenue Beg. Bal Beg Bal Balance before closing 0 Balance before closing 0 Salarios Payable Common Stock Beg Bal Beg Bal Balance before closing 0 Balance before closing Dividends Service Revenue Beg Bal Beg Bal Balance before closing 0 0 Balance before closing 0 Rent Expense Salaries Expense Bog. Bal Beg Bat Balance before closing 0 Balance before closing 0 Supplies Expense Beg Bal