Prepare an adjusted trial balance, adjusted trial balance, income statement, retained earnings statement, and balance sheet.

I have already journalized all the entries and posted them to the ledger. Here are my posts:

Revenue account is "Decorating Fees"

Jan 5:Cash (DR) 60,000 common stock (CR) 60,000

Cash (DR) prepaid insurance (cr) 6000

Jan 6:

Deposit (DR) 2000 rent expense(DR) 2000(last month) prepaid rent (DR) 2000 Cash (Cr) 6000

jan 7:

Supplies (DR) 1600 Cash (CR) 1600

Advertising expense (DR) 7000 CASH (Cr) 7000

Jan 10:

Cash () 10000 Decorating fees (cr) 10,000

Jan 12 Accounts Receivable (DR) 6000 Decorating Fees (CR) 6000

jan 20: cash (DR) 8000 Decorating fees (cr)8000

Jan 25: Accounts Rec (DR): 12000 Decorating Fees (CR) 12000

jan 30:

Utilities Expense (DR) 190 Cash (CR) 190 Telephone Expense(DR) 300 Cash (CR) 300 Postage Expense(DR) 200 Cash (CR) 200 Automobile Expense (DR) 450 Cash (CR) 450

Jan 30: Salaries Expense CR: 5600 Cash DR: 5600

Adjusting Entries:

Insurance Expense (DR) 500 Prepaid Insurance (CR) 500

Supplies Expense (DR) 600 Supplies (CR) 600