Please I need help. I need to have a general ledger, trial balance, adjusting entries, adjusted trial balance, income statement, owner's equity statement, balance sheet, closing entries, and a post-closing trial balance. I have already done the journal entries. I just want to double check all my work for any errors.

Week Transaction

1 Received $3400 as contribution to the corporation

Purchased Ventnor Ave $260

Purchased Oriental Avenue $100

Purchased Water Works Utility $150

Purchased house for Ventnor $150 and paid $52 for insurance

2 Purchased Tennessee Ave $180

Purchased house for Tennessee $100 and paid $52 for insurance

Received $110 in Rent for Ventnor Ave

3 Purchased North Carolina Ave $300

Purchased house for North Carolina $200 and paid $52 for insurance

Purchased B&O Railroad $200

4 Received $130 in Rent for North Carolina Ave

Collected $650 from passing go the first time (Note Payable - loan from the bank)

Purchased house for Tennessee $100 and paid $52 for insurance

NOTE: Cash on hand before dividend payment is $2,347

Paid required dividend to stockholders (10% of cash on hand)

5 Received $200 in Rent for Tennessee Ave

Purchased house for Ventnor $150 and paid $52 for insurance

6 Received $6 in rent for Oriental Ave

Paid $200 for rent on St James Place

Purchased house for North Carolina $200 and paid $52 for insurance

7 Purchased Illinois Ave for $240

8 Collected $25 rent for B&O Railroad

9 Received $100 (Gain from Lawsuit)

Collect $390 rent for North Carolina Ave

10 Collected $650 for passing go the second time (Unearned Management Fee Revenue)

Collected $25 rent for B&O Railroad

Purchased house for Illinois for $150 and paid $52 for insurance

11 Paid $10 rent on States Ave

12 Collect $390 rent for North Carolina Ave

Pay $50 doctor fee (Medical Expense)

13 Collected $200 rent for Tennessee Ave

Collected $50 from another player (Miscellaneous Revenue)

NOTE: Cash on hand at end of game is $3,087

P.s Assume the game time is quarterly. Cash must be reconciled at the end of week 4 and 13. Use a cash short/over account if is needed. Loan from the bank is a 6 months, 5%. Interest accrues starting with the week you received the loan. Any interest due on loans will be paid next quarter. Fees Revenue earned evenly starting with the week you received. Railroad or Utilities total price should be split Land 20% and Equipment 80%. The insurance policy cost $52 for one year (52 weeks). Any tax payment record it as Miscellaneous Expense. At end of week 13, calculate and accrue income tax at 25% tax rate. Any net loss, calculate tax credit and record it as Deferred Tax Asset. Depreciation (52 weeks) House /4 yr. life/ Straight-line / Salvage 20% of cost - RR Equipment /5 yr. life/ Double declining balance / Salvage 10% of cost - Utility Equipment /7 yr. life/ Double declining balance / Salvage 10% of cost.