Please read the instructions carefully. I need help with requirement 2 and requirement 3 only.

a. Venedict invested $60,000 cash along with office equipment valued at $25,000 in exchange for common stock of a new company named HV Consulting. b. The company purchased land valued at $40,000 and a building valued at $160,000. The purchase is paid with $30,000 cash and a long-term note payable for $170,000. c. The company purchased $2,000 of office supplies on credit. d. Venedict invested her personal automobile in the company in exchange for more common stock. The automobile has a value of $16,500 and is to be used exclusively in the business. e. The company purchased $5,600 of additional office equipment on credit. f. The company paid $1,800 cash salary to an assistant. g. The company provided services to a client and collected $8,000 cash. h. The company paid $635 cash for this month's utilities. i. The company paid $2,000 cash to settle the account payable created in transaction c. j. The company purchased $20,300 of new office equipment by paying $20,300 cash. k. The company completed $6,250 of services for a client, who must pay within 30 days. I. The company paid $1,800 cash salary to an assistant. m. The company received $4,000 cash in partial payment on the receivable created in transaction k. n. The company paid $2,800 cash in dividends. Required: 1. Prepare general journal entries to record these transactions using the following titles: Cash (101); Accounts Receivable (106); Office Supplies (108); Office Equipment (163); Automobiles (164); Building (170); Land (172); Accounts Payable (201); Notes Payable (250); Common Stock (307); Dividends (319); Fees Earned (402); Salaries Expense (601); and Utilities Expense (602). 2. Post the journal entries from part 1 to the ledger accounts. 3. Prepare a trial balance as of the end of September Required 1 Required 2 Required 3 Post the journal entries from part 1 to the ledger accounts. 106: Accounts Receivable Debit Credit Transaction Transaction Balance 101: Cash Debit Credit 60,000 25,000 a. Balance 60,000 85,000 a. 108: Office Supplies Dehit Credit 163: Office Equipment Dehit Credit Transaction Ralance Transaction Ralance HV CONSULTING Trial Balance September 30 Debit Credit $ 107,335 16,500 Cash Common stock Office equipment Land Building Notes payable Office supplies Accounts payable Automobiles 900 40,000 160,000 170,000 2,000 5,600 16,500 Salaries expense Fees earned Utilities expense 3,600 14.250 235 Totals $ 237,485 $ 299,435