so i just need help filling in the unadjusted trial balance at jan 31

Fast Deliveries, Inc. (FDI), was organized in December last year and had limited activity last year. The resulting balance sheet at the beginning of the current year is provided below. Assets Cash Accounts Receivable Supplies $ 700 $11,900 820 650 FAST DELIVERIES, INC. Balance Sheet at January 1 Liabilities: Accounts Payable Stockholders' Equity Common Stock Retained Earnings Total Liabilities and Stockholders' Equity 11.830 RA Total Assets $13,370 $13,370 Two employees have been hired, at a monthly salary of $2,100 each. The following transactions occurred during January of the current year. Two employees have been hired, at a monthly salary of $2,100 each. The following transactions occurred during January of the current year. ch January 54,200 is paid for 12 months insurance starting January 1. (Record as an asset.) $3,600 is paid for 12 months of rent beginning January 1. (Record as an asset.) FDI borrows $30,000 cash from First State Bank at 4X annual interest; this note is payable in two years. A delivery van is purchased using cash. Including tax, the total cost was $19, 280 Stockholders contribute $8,000 of additional cash to FDI for its common stock. Additional supplies costing 51,400 are purchased on account and received $800 of accounts receivable arising from last year's December sales are collected. $500 of accounts payable from December of last year are paid. Performed services for customers on account. Sent invoices totaling $11,600. 57,400 of services are performed for customers who paid immediately in cash. $2,100 of salaries are paid for the first half of the month. FDI receives $3,700 cash from a customer for an advance order for services to be provided later in January and in February. $3,900 is collected from customers on account (see January 9 transaction). 25 January 31a. 31b. 31c. 31d. Additional information for adjusting entries: A $1,100 bill arrives for January utility services. Payment is due February 15. Supplies on hand on January 31 are counted and determined to have cost $260. As of January 31, FOI had completed 60% of the deliveries for the customer who paid in advance on January 20. Accrue one month of interest on the bank loan. Yearly interest is determined by multiplying the amount borrowed by the annual interest rate (expressed as 8.04). For convenience, calculate January interest as one-twelfth of the annual interest. Assume the van will be used for 4 years, after which it will have no value. Thus, each year, one-fourth of the van's benefits will be used up. Which implies annual depreciation equal to one-fourth of the van's total cost Record depreciation for the month of January, equal to one-twelfth of the annual depreciation expense. Salaries earned by employees for the period from January 16-31 are $1,ese per employee and will be paid on February 3. Adjust the prepaid asset accounts (for rent and insurance) as needed. 3le. 316. 31g. Required information 1 Jan 01 4,200 Prepaid Insurance Cash 4.200 Jan 02 3.600 Prepaid Rent Cash 3,600 Jan 03 30,000 Cash Notes Payable (long-term) 30,000 4. Jan 04 Equipment 10.200 Cash 19.2001 Jan 05 Cash 8,000 Common Stock 8.000 Jan 06 1.400 Supplies Accounts Payable 400 1 Jan 07 800 Cash Accounts Receiva Jan 08 500 Accounts Payable Cash Jan 09 11.600 Accounts Receivable Service Revenue Jan 10 cash 7.400 Service Revenue 7.400 Jan 16 Salaries and Wages Expense 2.100 Cash Jan 20 3.700 Deferred Revenue Jan 25 Cash 3.000 Accounts Receivable 3.900 Account Titles Debit Credit Cash 36,100 7.720 30.000 Accounts Receivable Supplies Prepaid Insurance Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Deferred Revenue Notes Payable (long-term) Salaries and Wages Payable Interest Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense Supplies Expenses Depreciation Expense Interest Expense Totals 19,830 840 43.820 5 50.870