please help thank you so much

Pool Corporation is the world's largest wholesale distributor of swimming pool supplies and equipment \& services. It sells these products to swimming pool repair and service businesses like Penny's Pool Service \& Supply inc, swimming pool builders, and retail swimming pool stores. The majority of these customers are small, famlly-owned businesses like Penny's. Its trial balance for the last year ended December 31, 2019 is presented below: The following transactions occurred during the financial year 2020: a. A retail pool customer pays his outstanding balance of $8,200 to Pool Corporation. b. Supplies purchased in Cash amounting $700. c. Pool Corporation purchases Product inventory in Cash amounting to $4,500. d. Paid wages in cash amounting to $8,900. e. Pool Corporation purchased equipment worth $7.000 and paid immediately. f. Pool Corporation poid $2,400 cosh for the premium on a 12 th month insurance policy beginning from December 2020 9. Pool Corporation paid $200 towards general repairs in cash. h. Pool Corporation paid $2,800 cash towards Utitities. 1. Pool Corporation paid $200 towards transportation for one of the equipment as per the sale agreement. 1. Pool Corporation purchased Product inventory for $22,000 Cash. k. Pool Corporation owed $900 wages to the office receptionist and three assistants for working the last two days in December 2020 . :- Pooi Corporation purchases Product Inventory in Cash amounting to $4,500. d. Paid wages in cash amounting to $8,900. e. Pool Corporation purchased equipment worth $7,000 and paid immedlately. f. Pool Corporation paid $2,400 cash for the premium on a 12 th month insurance policy beginning from December 2020 . g. Pool Corporation paid $200 towards general repairs in cash. h. Pool Corporation paid $2,800 cash towards Uilities. 1. Pool Corporation paid $200 towards transportation for one of the equipment as per the sale agreement. j. Pool Corporation purchased Product Inventory for $22,000 Cash. k. Pool Corporation owed $900 wages to the office receptionist and three assistants for working the last two days in December 2020 . The employees will be paid in January 2021 . 1. On October 1, 2020, Pool Corporation received $24,000 from customers who prepaid pool cleaning service for one year beginning on November 1, 2020. m. Pool Corporation received a $640 utility bill for December utility usage. It will be paid in January 2021. n. Pool Corporation borrowed $30,000 from a local bank on May 1, 2020, signing a note with a 6 percent interest rate. The note and interest are due on May 1, 2021 . 0. On December 31, 2020, Pool Corporation cleaned and winterized a customer's pool for $12,300, but the service was not yot recorded on December 31. p. On August 1, 2020, Pool Corporation purchased a two-year insurance policy for $5,400, with coverage beginning on that date. q. During 2020, Pool Corporation purchased supplies costing $21,000 from various suppliers for cash. 1. Pool Corporation estimated that depreciation on its buildings and equipment was $8,400 for the year. 5. At December 31, 2020, $1,400 of interest on investments was earned that will be recelved in 2021 . t. Rent for December due to be paid in January 2020 of $1,800. u. Sold $62.000 of goods and recelved the amount on the same day. v. Record the expired insurance purchased (trans. f) for the month of December. w. Sales worth $18,000 made to Penny's Pool Service \& Supply inc. on Credit. x. Pool Corporation recelved utilities bill for $520 for December. Poid in cash whien received y. Property tax paid $9.700 during the year. 2. Recelved partial payment from Penny's Pool Service \& Supply inc amounting to $9,000 for the purchase made this year , (tras, 'w? a1. Pool Corpotation purchased equipment worth $5,000 on credit basis. b2. Pool Corporation recelved the remaining balance amount due towards the recent sale made to Penny's Pool 5ervice \& Supply inc. (tuans " w ") c3. Paid for the equipment purchased. (tran. A1) d4. On December 31, 2020, Pool Corporation had $23,000 of pool cleaning supplies on hand. Record the necessary adjusting entry e5. Property tax due and payable worth $13.000 e6. Recognize revenue earned (transaction L) e7. Record interest accrued on bank loan (Transaction N) ) e8. Record the adjusting entry to record expired insurance (Transaction P) 1. Post the required entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet 2. Post the entries and their balances to their resnertiun T 3. Prepare Adjusted Trial Balance, 4. Prepare Income Statement. 5. Prepare Statement of Owner's Equity. 6. Prepare Balance Sheet. (Input all amounts as positive values.) 7. Post the closing entries, (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Record the closure of income accounts. Note: Enter debits before credits. Pool Corporation is the world's largest wholesale distributor of swimming pool supplies and equipment \& services. It sells these products to swimming pool repair and service businesses like Penny's Pool Service \& Supply inc, swimming pool builders, and retail swimming pool stores. The majority of these customers are small, famlly-owned businesses like Penny's. Its trial balance for the last year ended December 31, 2019 is presented below: The following transactions occurred during the financial year 2020: a. A retail pool customer pays his outstanding balance of $8,200 to Pool Corporation. b. Supplies purchased in Cash amounting $700. c. Pool Corporation purchases Product inventory in Cash amounting to $4,500. d. Paid wages in cash amounting to $8,900. e. Pool Corporation purchased equipment worth $7.000 and paid immediately. f. Pool Corporation poid $2,400 cosh for the premium on a 12 th month insurance policy beginning from December 2020 9. Pool Corporation paid $200 towards general repairs in cash. h. Pool Corporation paid $2,800 cash towards Utitities. 1. Pool Corporation paid $200 towards transportation for one of the equipment as per the sale agreement. 1. Pool Corporation purchased Product inventory for $22,000 Cash. k. Pool Corporation owed $900 wages to the office receptionist and three assistants for working the last two days in December 2020 . :- Pooi Corporation purchases Product Inventory in Cash amounting to $4,500. d. Paid wages in cash amounting to $8,900. e. Pool Corporation purchased equipment worth $7,000 and paid immedlately. f. Pool Corporation paid $2,400 cash for the premium on a 12 th month insurance policy beginning from December 2020 . g. Pool Corporation paid $200 towards general repairs in cash. h. Pool Corporation paid $2,800 cash towards Uilities. 1. Pool Corporation paid $200 towards transportation for one of the equipment as per the sale agreement. j. Pool Corporation purchased Product Inventory for $22,000 Cash. k. Pool Corporation owed $900 wages to the office receptionist and three assistants for working the last two days in December 2020 . The employees will be paid in January 2021 . 1. On October 1, 2020, Pool Corporation received $24,000 from customers who prepaid pool cleaning service for one year beginning on November 1, 2020. m. Pool Corporation received a $640 utility bill for December utility usage. It will be paid in January 2021. n. Pool Corporation borrowed $30,000 from a local bank on May 1, 2020, signing a note with a 6 percent interest rate. The note and interest are due on May 1, 2021 . 0. On December 31, 2020, Pool Corporation cleaned and winterized a customer's pool for $12,300, but the service was not yot recorded on December 31. p. On August 1, 2020, Pool Corporation purchased a two-year insurance policy for $5,400, with coverage beginning on that date. q. During 2020, Pool Corporation purchased supplies costing $21,000 from various suppliers for cash. 1. Pool Corporation estimated that depreciation on its buildings and equipment was $8,400 for the year. 5. At December 31, 2020, $1,400 of interest on investments was earned that will be recelved in 2021 . t. Rent for December due to be paid in January 2020 of $1,800. u. Sold $62.000 of goods and recelved the amount on the same day. v. Record the expired insurance purchased (trans. f) for the month of December. w. Sales worth $18,000 made to Penny's Pool Service \& Supply inc. on Credit. x. Pool Corporation recelved utilities bill for $520 for December. Poid in cash whien received y. Property tax paid $9.700 during the year. 2. Recelved partial payment from Penny's Pool Service \& Supply inc amounting to $9,000 for the purchase made this year , (tras, 'w? a1. Pool Corpotation purchased equipment worth $5,000 on credit basis. b2. Pool Corporation recelved the remaining balance amount due towards the recent sale made to Penny's Pool 5ervice \& Supply inc. (tuans " w ") c3. Paid for the equipment purchased. (tran. A1) d4. On December 31, 2020, Pool Corporation had $23,000 of pool cleaning supplies on hand. Record the necessary adjusting entry e5. Property tax due and payable worth $13.000 e6. Recognize revenue earned (transaction L) e7. Record interest accrued on bank loan (Transaction N) ) e8. Record the adjusting entry to record expired insurance (Transaction P) 1. Post the required entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet 2. Post the entries and their balances to their resnertiun T 3. Prepare Adjusted Trial Balance, 4. Prepare Income Statement. 5. Prepare Statement of Owner's Equity. 6. Prepare Balance Sheet. (Input all amounts as positive values.) 7. Post the closing entries, (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Record the closure of income accounts. Note: Enter debits before credits