Please help with question 6

Dec. 2 Received 57.000 cash froth Preston and issabd common stock to him. 2 Paid monthly office rent, $500. 3 Paid cash for a Dell computer, 53,000 , with the computer expected to remain in service for 5 years. 4 Purchased office furniture on account, $3,600, with the furniture projectod to last for 5 ycars. 5 Parchased sapplies on account, $300. 9 Performed tax service for a client and received eash for the full amount of 5300 . 12 Paid utility expense, $200. 18 Performed consalting service for a clicnt on accoeint, 31,700 . 21 Received 5900 in advance for tak wotk to be performed evenly over the next 30 days. 21 Hired a secretary to be paid 51,500 an the 20 day of each month. 26 Paid for the supplies purchased on December 5. 27 Collected $600 from the consulting clicnt on December 18 . 30 Declared and paid dividends of 51,600. Regmirred: 1. Journalixe the fransactions through December 30 . 2. Post the transactions to the T-accoants, keying all items by dafe. Calcalute the balance in each account on Deceraber 30 . 3. Prepare a Trial Balance at December 30. Makes sare it balances before procecding? Part 2 fRecording. Adisating Entries \& Preparing an Adiusted Trial Palance) 4. At December 31, Presion gathers the followiag informatice foe the adjuating entries: a. Accrued service revenuc, $400. b. Eamsed a portion of the service revenue collected in advance on December 21. c. Sapplies ee hand, $100. d. Depreciation expense - equipment, $50, furniture, $60. e. Accrued expense for secrctary's salary. Use a 30-day month to simplify the computation. Journalize these entries in the Adjusting Enstries tab and then post these adjasting entries to the original ledger accounts. Denote each adjusting ameunt as Ad. and then fecalculate new account balances (denote with Bal.) for any accounts that have changed as a resalt of the adjusting entrics. 5. Coinplete the workstueet tab in order to create the Adjusted Trial Balance (Again. make sure it balances befoee proceeding). Part 3 (Prepare the Financial Statements 4 the Closine Entries) 6. Prepare the income statement and statement of retained carnings of Hamy Presen for the month ended December 31 and also prepare a balance sheet as of that date- 7. Jocurnalize the closing entries at December 31 and then post them to the original ledger, Denote each closing amount as Clo