prepare a finacial statement( income statement, statement of changes in Equity and a balnce sheet and also a trial balance

JUUGI CLIES Date Account Titles and Explanation Debit Credit Oct 1, 2018 Cash $10,000 Common Stock $10,000 (To record issue of common stock) Oct 8,18 No entry Oct 26, 18 Salaries Expense $4,000 Cash $4,000 (To record biweekly salary paid to four employees; 4 x $500 x 2 = 4000) Oct 29, 18 Dividends $500 Dividends Payable $500 (To record dividends declared) Oct 2, Cash $900 Unearned Rent Revenue $900 (To record rent revenue received in advance) Oct 1,18 Equipment $5,000 2018 $900 $5,000 Oct 2, 2018 Cash $900 Unearned Rent Revenue (To record rent revenue received in advance) Oct 1, 18 Equipment $5,000 Cash (To record purchase of equipment) Oct 9, 18 Office Supplies $2,500 Accounts Payable (To record office supplies pyrsbaed on account) Oct 1, 18 Cash $5,000 Loan Payable (To record 3 month loan at 6%) $2,500 $5,000 ILMALLAKAS Oct 5, 18 Prepaid Insurance 600 Cash $600 (To record payment for 1-year insurance policy) Oct 15, Accounts Receivable $20,000 Service Revenue $20,000 18 Oct 15, 18 Accounts Receivable $20,000 Service Revenue (To record customers billed for advertising services) $20,000 Oct 22, 18 Accounts Payable $1,000 Cash (To record partial payment for supplies purchased) $1,000 Oct 30, 18 $1,800 Income Tax Expense Cash (To record income tax payment) $1,800 Oct 30, 18 Oct 19, 18 Cash $9,000 Accounts Receivable $9,000 (To record payment received from customer) Cash $1,200 Unearned Service Revenue $1,200 (To record advance received for services to be performed in Adjusting Entries - Account Titles and Explanation Debit Credit Date Oct 31, 18 $1,500 Office Supplies Expense Office Supplies (To record cost of supplies used) $1,500 Oct 31, 18 Unearned Service Revenue $400 Service Revenue (To record earned portion of unearned service revenue) $400 Oct 31, 18 $200 Accounts Receivable Service Revenue (To record unbilled services) $200 Oct 31, 18 Uneamed Rent Revenue $900 Rent Revenue Studiefonden $900 Lucu pui uuel Ui unearnea rent revenue) Oct 31, 18 Depreciation Expense -Equipment $83 Accumulated Depreciation - equipment $83 (To record 1 month depreciation on equipment, 5,000 x 1/5 x 1/12 = 83) Oct 31, 18 Interest Expense $25 Interest Payable $25 (To record accrued interest on loan, 5,000 x 6% x 1/12 = 25) Oct 31, 18 Insurance Expense $50 Prepaid Insurance $50 (To record expired portion of prepaid insurance; 600 x 1/12 = 50)