Please help with creating general journal, income statement, and balance sheet. Thank you!!!

On January 1, 2021, the general ledger of Grand Finale Fireworks includes the following account balances: Accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Accounts Payable Common Stock, $1 par value Additional Paid-in Capital Retained Earnings Totals Debit Credit $ 43,300 45,700 8,100 70,000 $ 9,600 15,200 16,000 86,000 40,300 $167,100 $167,100 During January 2021, the following transactions occur: January 2 Issue an additional 2,000 shares of $1 par value common stock for $40,000. January 9 Provide services to customers on account, $16, 100. January 10 Purchase additional supplies on account, $5,500. January 12 Purchase 1,300 shares of treasury stock for $19 per share. January 15 Pay cash on accounts payable, $17,100. January 21 Provide services to customers for cash, $49,700. January 22 Receive cash on accounts receivable, $17,200. January 29 Declare a cash dividend of $0.40 per share to all shares outstanding on January 29. The dividend is payable on February 15. (Hint: Grand Finale Fireworks had 16,000 shares outstanding on January 1, 2021, and dividends are not paid on treasury stock.) January 30 Resell 800 shares of treasury stock for $21 per share. January 31 Pay cash for salaries during January, $42,600. The following information is available on January 31, 2021. a. Unpaid utilities for the month of January are $6,800. b. Supplies at the end of January total $5,700. C. Depreciation on the equipment for the month of January is calculated using the straightline method. At the time the equipment was purchased, the company estimated a service life of three years and a residual value of $10,600. d. Accrued income taxes at the end of January are $2,600