pls help me

Question 1: VS's post-closing trial balance on June 30 2014, follows: Account Title Debit Credit Cash 15,400 Store supplies 2,000 Prepaid rent 5,000 Equipment 6,000 Accumulated 2,400 Depreciation Account Payable 4,000 Capital 22,000 Total 28,400 28,400 During July, 2014, there were some information about company's activities: - July 02, company borrowed $4000 at ACB with 12% interest a year, Interest will be paid with principals at the end of the year. - July 05, company already received $6,000 to deliver services for client A during 1 month (5200/working day). - July 10, company began to deliver services for company B with a contract worth $8000 during 40 working days ($200/working day). Client will pay one time when the contract is finished. Company already delivered 20 working days service for client B during July. - July 31, the service was delivered for client A during 15 days. - July 31, Store supplies were counted as $1,000. - July 31, Company recognized a depreciation expense of equipment worth $100. - July 31, Company paid salary for 4 employees with $1000 each one. - July 31, a rent expense was recorded as $1000. - July 31, recorded the interest expense. 1. Use the following information above to prepare journal entries for VS as of July 31, 2014. 2. Create adjusted trial balance, income statement, statement of owner's and balance sheet of the company at July 31, 2014. 3. Prepare necessary journal entries to close temporary accounts and a post closing trial balance at July 31, 2014. The school's chart of account: Cash, store supplies, account receivable, prepaid rent, equipment, accumulated depreciation, account payable, note payable, interest payable, unearned revenue, capital, revenue, store supplies expense, depreciation expense, salary expense, rent expense, interest expense