PLEASE I NEED HELP ASAP. THANK YOU!

1. FIXING THE INCOME STATEMENT, STATEMENT OF STOCKHOLDER'S EQUITY AND BALANCE SHEET

2. PREPARING A STATEMENT OF CASH FLOWS AND POST-CLOSING TRAIL BALANCE

C 33 Adjusted Trial Balance February 28, 2XX1 34 35 Debit Credit 36 37 Cash 38 Accounts Receivable 39 Supplies 40 Prepaid Rent 41 Building 42 Equipment 43 Accumlated Depreication 44 Accounts Payable 45 Bonus Payable 46 Wages and Salaries Payable 47 Income Tax Payable 48 Interest Payable 49 Notes Payable 50 Service Revenue 51 Common Stock 52 Retained Earnings 53 Bonus Expense 54 Wages and Salaries Expense 55 Rent Expense 56 Supplies Expense 57 Depreciation Expense 58 Interest Expense 59 Income Tax Expense $ 7,135 $ 3,380 $ 840 4,250 79,000 $ 124,000 S 39,040 $ 5,895 975 $ 1,940 $ 7,050 224 $ 33,585 $9,080 $ 95,000 $32,008 $ 975 $ 2,330 $ 850 $ 650 $ 770 $ 112 505 60 $224,797 224,797 Post-Closing Trial Balance February 28, 2XX1 Accounts $ Cash 7,135 $ Accounts Receivable 3,380 Supplies 840 $ Prepaid Rent 4,250 Building 79,000 $124,000 Equipment Accumulated Deprecaition $39,040 $5,895 Accounts Payable $1,940 Wages and Salaries Payable $ Bonus Payable 975 $7,050 Income Tax Payable $ Interest Tax Payable 224 Notes Payable 33,585 $95,000 $34,896 Common Stock Retained Earnings $ 218,605 $218,605 Total 1-Mar Cash 4,510 Revenue 4,510 4-Mar Wages and Salaries Payable Wages and Salaries Expense 1,940 290 Cash 2,230 10-Mar Cash 12,500 12,500 Common Stock 15-Mar Interest Payable 224 224 Cash 15-Mar Income Tax Payable 7,050 Cash 7,050 20-Mar Notes Payable 65 Cash 65 22-Mar Advertising Expense Cash 27-Mar Accounts Receivable 145 145 4,075 4,075 Service Revenue 30-Mar Dividends 380 380 Cash 31-Mar Depreciation Expense 770 Accumulated Depreciation 770 31-Mar Rent Expense 850 Prepaid Rent 850 31-Mar Interest Expense 112 Interest Payable 112 31-Mar Wages and Salaries Expense 1,705 1,705 Wages and Salaries Payable Income Tax Expense 31-Mar 725 Income Tax Paable 725 Adjusted Trial Balance March 31, 2XX1 Debit Credit s 14,051 Cash Accounts Receivable 7,455 S Supplies 840 S Prepaid Rent 3,400 s 79,000 S 124,000 Building Equipment S 39,810 Accumlated Depreication 5,895 Accounts Payable Bonus Payable 975 1,705 Wages and Salaries Payable Income Tax Payable 725 Interest Payable 112 Notes Payable 33,520 Service Revenue 8,585 S 107,500 S 34,896 Common Stock Retained Earnings S Dividends 380 S Bonus Expense 1,995 Wages and Salaries Expense S Rent Expense 850 Supplies Expense S Depreciation Expense 770 112 Interest Expense S Income Tax Expense 725 Advertising Expense S 145 S 233,723 $ 233,723 Total Income Statement For the Month Ended March 31, 2XX1 Revenue: Service Revenue 8,585 Expenses: $ Wages and Salaries Expense $ 1,995 Rent Expense 850 $ Supplies Expense $ Depreciation Expense 770 $ Interest Expense 112 $ Income Tax Expense 725 Advertising Expense Total Expenses: $ 145 $ 4,452 $ Net Income 4,133 Statement of Stockholders Equity For the Month Ended March 31, 2XX1 Retained Earnings Common Stock Total SHE $ Balance, February 28, 2XX1 95,000 $ 34,896 $ 129,896 Common Stock Issued 12,500 12,500 3,338 Net Income 3,338 Balance, March 31, 2XX1 107,500 38,234 145,734 Balance Sheet March 31, 2XX1 Liabilities and Stockholder's Equity Assets Current Liabilities: Current Assets: $ Cash Accounts Payable 5,895 14,051 Wages and Salaries Payable Accounts Receivable 7,455 1,705 $ Supplies 840 Bonus Expense 975 Income Tax Payable $ Prepaid Rent 3,400 725 Interest Payable $ Total Assets 25,746 112 Notes Payable Plant, Property, and Equipment: Building $ 33,520 Total Liabilities 79,000 42,932 Equipment 124,000 Accumulated Depreciation (39,810) Stockholder's Equity Plant, Property, and Equipment (net) Common Stock 163,190 107,500 Retained Earnings 39,029 Total Stockholder's Equity 146,529 Total Assets Total Liabilities & Stockholder's Equity 188,936 189,461