Requierments:

1- General Journal

2-Ledger accounts

3-unadjusted trial balance

4-adjusted trial balance

5-Income Statement

6-retained earnings statement

7-Statement of Financial position

8-Post-closing trial balance

A&A Delivery Ahmed and Ali, had saved some cash and decided to start a Small Delivery Business called A&A Delivery. The business will have a monthly accounting cycle. They have started their business on Jan 1", 2017. The following are some events that happened in 2017. 1. Jan 1. Ahmed and Ali invested 40,000 SAR in cash and used Truck That cost 70,000 SAR in exchange for 110,000 SAR ordinary shares in A&A Delivery. 2. Jan 1. A&A Delivery rented a small car that cost 28,800 SAR annually. The full payment due in Dec. 31, 2017. 3. Jan 2. A&A Delivery paid 3,600 SAR for a one-year insurance policy for the used truck that will expire Dec. 31, 2017 4. Jan 3. A&A Delivery purchased some tools, and other supplies, from saco signing 5 months note payable in the amount of 12,000 SAR. The note required A&A Delivery to pay interest at an annual rate of 15%. 5. Jan 5. A&A Delivery purchases A dolly and set of ratchet straps to secure cargo and other equipment for 7,000 SAR cash. 6. Jan 7. A&A Delivery haired 2 drivers starting Jan 8, 2017. Each driver agreement set the salary to be 600 SAR for a six-day work week, and the salaries will be paid on the eighth day of every month. 7. Jan 12. A&A Delivery received total of 5,800 SAR for delivery services from Riyadh to Dammam. 8. Jan 13. A&A Delivery received 3,500 SAR in cash from a client for a reservation of a delivery service to be provided on Jan 17, 2017. 9. Jan 14. A&A Delivery provided services for 5,000 SAR on account. 10. Jan 15. A&A Delivery received 500 SAR cash in advance for a reservation of a delivery service. The service should be provided on Feb 2, 2017. 11. Jan 17. A&A Delivery provided the service (paid on Jan 13) 12. Jan 30. A&A Delivery paid 1100 SAR utilities expenses. 13. Jan 30. A&A Delivery paid 900 SAR cash dividends to shareholders. Additional information: Tools, and other supplies on hand 8000 SAR. The 2 drivers worked 21 days in Jan. The accountant updated the rent and insurance Depreciation Truck 800 SAR , equipment 350 SAR