Please please please please help... with a cherry on top :) thank you very much

The question below is one question btw sorry

Jan. 1 Purchased 17 T-shirts at $2 each and paid cash. 2 Sold 5 T-shirts for $24 each, total cost of $10. Received cash. 3 Purchased 120 T-shirts on account at $5 each. Terms 4/10, n/30. 7 Paid the supplier for the T-shirts purchased on January 3, less discount 8 Realized 12 T-shirts from the January 1 order were printed wrong and returned them for a cash refund. 10 Sold 50 T-shirts on account for $24 each, total cost of $250. Terms 5/15, n/45. 12 Received payment for the T-shirts sold on account on January 10, less discount. 14 Purchased 200 T-shirts on account at $2 each. Terms 1/15, n/30. 18 Tree Top Company called the supplier from the January 14 purchase and told them that some of the T-shirts were the wrong color. The supplier offered a $20 purchase allowance. 20 Paid the supplier for the T-shirts purchased on January 14, less the allowance and discount. 21 Sold 120 T-shirts on account for $24 each, total cost of $421. Terms 1/20, n/30. 23 Received a payment on account for the T-shirts sold on January 21, less discount 25 Purchased 300 T-shirts on account at $5 each. Terms 3/10, n/30, FOB shipping point. 27 Paid freight associated with the January 25 purchase, $30. 29 Paid for the January 25 purchase, less discount. 30 Sold 240 T-shirts on account for $24 each, total cost of $727. Terms 4/10, n/30. 31 Received payment for the T-shirts sold on January 30, less discount. Cash Accounts Payable Sales Revenue Bal. 14,630 3,860 Bal. O Bal. Jan. 2 120 34 Jan. 1 Jan. 7 600 600 Jan. 3 120 Jan. 2 Jan. 8 24 576 Jan. 7 Jan. 18 20 400 Jan. 14 1,140 Jan. 10 Jan. 12 1,140 376 Jan. 20 Jan. 20 380 1,500 Jan. 25 2,851 Jan. 21 Jan. 23 2,851 30 Jan. 27 Jan. 29 1,500 5,530 Jan. 30 Jan. 31 5,530 1,455 Jan. 29 3,860 Bal. 9,641 Bal. Bal. 21,824 Utilities Payable Canoe Rental Revenue Accounts Receivable 280 Bal. 0 Bal. Bal. 6,500 Jan. 10 1,140 1,140 Jan. 12 280 Bal. O Bal. Jan. 21 2,851 2,851 Jan. 23 Jan. 30 5,530 5,530 Jan. 31 Telephone Payable Cost of Goods Sold Bal. 6,500 330 Bal. Bal. 0 Jan. 2 10 Merchandise Inventory 330 Bal. Jan. 10 250 Bal. 0 Jan. 21 421 Jan. 1 341 10 Jan. 2 Wages Payable Jan. 30 727 Jan. 3 600 24 Jan. 7 1,200 Bal. Bal. 1,408 Jan. 14 400 24 Jan. 8 Jan. 25 1,500 250 Jan. 10 1,200 Bal. Rent Expense Jan. 27 30 20 Jan. 18 Bal. 0 4 Jan. 20 Refunds Payable 421 Jan. 21 O Bal. Bal. 0 45 Jan. 29 727 Jan. 30 O Bal. Wages Expense Bal. 1,039 Bal. 0 Interest Payable Estimated Returns Inventory 70 Bal. Bal. Bal. 0 70 Bal. Utilities Expense Bal. Bal. 0 Unearned Revenue Office Supplies 200 Bal. Bal. 0 Bal. 500 200 Bal. Telephone Expense Bal. 500 Bal. Notes Payable Prepaid Rent 8.160 Bal. Bal. Bal. 2,800 8,160 Bal. Supplies Expense Bal. 2,800 Bal. Land Bal. Bal. 95,000 Utilities Expense Bal. 95,000 Bal. 0 Building Walker, Capital Bal. Bal. 289,000 406,740 Bal. Depreciation Expense-Building Bal. 289,000 406,740 Bal. Bal. 0 Accumulated Depr.-Building Income Summary Bal. 1,100 Bal. O Bal. Depreciation Expense-Canoes 1,100 Bal. O Bal. Bal. 0 Canoes Bal. Bal. 13,920 Interest Expense Bal. 13,920 Bal. 0 Accumulated Depr.-Canoes Bal. 410 Bal. 410 Bal. Jan. 2 Collected $3,300 on account. 15 Paid the utilities and telephone bills from December. (On December 20, the company received bills for the telephone ($330) and utilities ($280). At that time the company recorded a Telephone Payable liability and a Utilities Payable liability, respectively.) 15 Paid the wages accrued in December. (Wages accrued in December amounted to $1,200 and was recorded as a Wages Payable liability.) 18 Rented canoes and received cash, $2,300. 20 Received bills for utilities ($380) and telephone ($310) which will be paid later. 23 Paid various accounts payable, $800. 30 Paid employee, $1,100. 1. 2. Journalize and post the January transactions. Omit explanations. Use the ledger provided for posting. Journalize and post the adjusting entries for the month of January. Omit explanations. Denote each adjustment as Adj. Compute each account balance, and denote the balance as Bal. In addition, Tree Top Company provides this data: a. A physical count of the inventory at the end of the month revealed the cost was $1,009. b. The company estimated sales returns will be $120 with a cost of $60. c. Office supplies used, $80. d. The Unearned Revenue has now been earned. e. Interest expense accrued on the notes payable, $70. f. Rent of one month has been used. (On December 1, the company prepaid $4,200 for three months' rent on the warehouse where the company stores the canoes. On December 31, the company recorded one month's worth of rent expense for the month of December in the amount of $1,400.) g. Monthy depreciation on the building amounts to $1,100. h. Monthy depreciation on the canoes amounts to $290. Prepare the month ended January 31, 2019, single step income statement of Tree Top Company. Journalize and post the closing entries. Omit explanations. Denote each closing amount as Clo, and each balance as Bal. After posting all closing entries, prove the equality of debits and credits in the ledger by preparing a post-closing trial balance. Compute the gross profit percentage for January for Tree Top Company. 3. 4. 5. Requirement 1. Journalize and post the January transactions. Omit explanations. Use the ledger provided for posting. Begin by journalizing the non-merchandising January transactions. Omit explanations. (Record debits first, then credits. Exclude explanations from any journal entries.) Jan. 2: Collected $3,300 on account. Date Accounts Debit Credit Jan. 2 Jan. 1 Purchased 17 T-shirts at $2 each and paid cash. 2 Sold 5 T-shirts for $24 each, total cost of $10. Received cash. 3 Purchased 120 T-shirts on account at $5 each. Terms 4/10, n/30. 7 Paid the supplier for the T-shirts purchased on January 3, less discount 8 Realized 12 T-shirts from the January 1 order were printed wrong and returned them for a cash refund. 10 Sold 50 T-shirts on account for $24 each, total cost of $250. Terms 5/15, n/45. 12 Received payment for the T-shirts sold on account on January 10, less discount. 14 Purchased 200 T-shirts on account at $2 each. Terms 1/15, n/30. 18 Tree Top Company called the supplier from the January 14 purchase and told them that some of the T-shirts were the wrong color. The supplier offered a $20 purchase allowance. 20 Paid the supplier for the T-shirts purchased on January 14, less the allowance and discount. 21 Sold 120 T-shirts on account for $24 each, total cost of $421. Terms 1/20, n/30. 23 Received a payment on account for the T-shirts sold on January 21, less discount 25 Purchased 300 T-shirts on account at $5 each. Terms 3/10, n/30, FOB shipping point. 27 Paid freight associated with the January 25 purchase, $30. 29 Paid for the January 25 purchase, less discount. 30 Sold 240 T-shirts on account for $24 each, total cost of $727. Terms 4/10, n/30. 31 Received payment for the T-shirts sold on January 30, less discount. Cash Accounts Payable Sales Revenue Bal. 14,630 3,860 Bal. O Bal. Jan. 2 120 34 Jan. 1 Jan. 7 600 600 Jan. 3 120 Jan. 2 Jan. 8 24 576 Jan. 7 Jan. 18 20 400 Jan. 14 1,140 Jan. 10 Jan. 12 1,140 376 Jan. 20 Jan. 20 380 1,500 Jan. 25 2,851 Jan. 21 Jan. 23 2,851 30 Jan. 27 Jan. 29 1,500 5,530 Jan. 30 Jan. 31 5,530 1,455 Jan. 29 3,860 Bal. 9,641 Bal. Bal. 21,824 Utilities Payable Canoe Rental Revenue Accounts Receivable 280 Bal. 0 Bal. Bal. 6,500 Jan. 10 1,140 1,140 Jan. 12 280 Bal. O Bal. Jan. 21 2,851 2,851 Jan. 23 Jan. 30 5,530 5,530 Jan. 31 Telephone Payable Cost of Goods Sold Bal. 6,500 330 Bal. Bal. 0 Jan. 2 10 Merchandise Inventory 330 Bal. Jan. 10 250 Bal. 0 Jan. 21 421 Jan. 1 341 10 Jan. 2 Wages Payable Jan. 30 727 Jan. 3 600 24 Jan. 7 1,200 Bal. Bal. 1,408 Jan. 14 400 24 Jan. 8 Jan. 25 1,500 250 Jan. 10 1,200 Bal. Rent Expense Jan. 27 30 20 Jan. 18 Bal. 0 4 Jan. 20 Refunds Payable 421 Jan. 21 O Bal. Bal. 0 45 Jan. 29 727 Jan. 30 O Bal. Wages Expense Bal. 1,039 Bal. 0 Interest Payable Estimated Returns Inventory 70 Bal. Bal. Bal. 0 70 Bal. Utilities Expense Bal. Bal. 0 Unearned Revenue Office Supplies 200 Bal. Bal. 0 Bal. 500 200 Bal. Telephone Expense Bal. 500 Bal. Notes Payable Prepaid Rent 8.160 Bal. Bal. Bal. 2,800 8,160 Bal. Supplies Expense Bal. 2,800 Bal. Land Bal. Bal. 95,000 Utilities Expense Bal. 95,000 Bal. 0 Building Walker, Capital Bal. Bal. 289,000 406,740 Bal. Depreciation Expense-Building Bal. 289,000 406,740 Bal. Bal. 0 Accumulated Depr.-Building Income Summary Bal. 1,100 Bal. O Bal. Depreciation Expense-Canoes 1,100 Bal. O Bal. Bal. 0 Canoes Bal. Bal. 13,920 Interest Expense Bal. 13,920 Bal. 0 Accumulated Depr.-Canoes Bal. 410 Bal. 410 Bal. Jan. 2 Collected $3,300 on account. 15 Paid the utilities and telephone bills from December. (On December 20, the company received bills for the telephone ($330) and utilities ($280). At that time the company recorded a Telephone Payable liability and a Utilities Payable liability, respectively.) 15 Paid the wages accrued in December. (Wages accrued in December amounted to $1,200 and was recorded as a Wages Payable liability.) 18 Rented canoes and received cash, $2,300. 20 Received bills for utilities ($380) and telephone ($310) which will be paid later. 23 Paid various accounts payable, $800. 30 Paid employee, $1,100. 1. 2. Journalize and post the January transactions. Omit explanations. Use the ledger provided for posting. Journalize and post the adjusting entries for the month of January. Omit explanations. Denote each adjustment as Adj. Compute each account balance, and denote the balance as Bal. In addition, Tree Top Company provides this data: a. A physical count of the inventory at the end of the month revealed the cost was $1,009. b. The company estimated sales returns will be $120 with a cost of $60. c. Office supplies used, $80. d. The Unearned Revenue has now been earned. e. Interest expense accrued on the notes payable, $70. f. Rent of one month has been used. (On December 1, the company prepaid $4,200 for three months' rent on the warehouse where the company stores the canoes. On December 31, the company recorded one month's worth of rent expense for the month of December in the amount of $1,400.) g. Monthy depreciation on the building amounts to $1,100. h. Monthy depreciation on the canoes amounts to $290. Prepare the month ended January 31, 2019, single step income statement of Tree Top Company. Journalize and post the closing entries. Omit explanations. Denote each closing amount as Clo, and each balance as Bal. After posting all closing entries, prove the equality of debits and credits in the ledger by preparing a post-closing trial balance. Compute the gross profit percentage for January for Tree Top Company. 3. 4. 5. Requirement 1. Journalize and post the January transactions. Omit explanations. Use the ledger provided for posting. Begin by journalizing the non-merchandising January transactions. Omit explanations. (Record debits first, then credits. Exclude explanations from any journal entries.) Jan. 2: Collected $3,300 on account. Date Accounts Debit Credit Jan. 2