Thank you for the entries, but I dont know how to put all those entries in a worksheet or establish a income statement.

Thats all I have. its to prepare an journal entry, unadjusted trial balance, adjustments, adjusted trial balance, income statement and a balance sheet. I have been working on it, but without any luck.

Last question say's to prepare an cllosing entry

II. Pedro Montalvo operates a company that provides geology and land survey services, the company is called PM Geologic Services. During the month of April it had the following transactions. The ending balances for March are as follows: Cash, $ 20,000, Accounts Receivable, $ 4,500, Supplies, $ 2,000 and Equipment, $ 11,500, Owner's Equity J, 538,000 1. Paid four months rent, S6,000 2. Paid premiums on insurance policies, $ 2,400. 4. Received cash from clients as an advance for services to be provided, S 2.700 5. Equipment purchased on account, $3,500 6. Received cash from clients in accounts, S3,000 10. Paid cash for a newspaper ad, S 200. 12. Paid part of the debt owed on April 5, $ 750 The chart of account for the business are the following: Owner's Capital Owner's Drawing Service Revenues Salaries Expense Rent Expense Supplies Expense Income Summary Accounts Payable Salaries Payable Insurance Expense Cash Accounts Receivable Supplies Prepaid Rent Prepaid Insurance Equipment Accumulated Depreciation-Equipment Miscellaneous Expense Uneamed revenue Depreciation Expense Equipment Instructions: 1. Make all the above transactions 2. Post the entries to the T accounts. 3. Prepare an Unadjusted Trial Balance. 4. Prepare a "worksheet" with the balances obtained from the T accounts. 5. Make the following adjustments entries for the month of April. Then post them in the worksheet". to. a.Insurance expired is $ 200 (Insurances expired $ 200). b. Supplies on hand are $ 650 (Supplies available $ 650). c. Depreciation of equipment is $ 250. d. Accrued salary is $ 220 Accumulated wages $ 220), and. e. Rent expired is $ 2,000 f. Unearned fees are $ 1,875. Income not generated but camned, $ 1.875). 6. Prepare an Adjusted Trial Balance. 7. Prepare an Income Statement. 8. Prepare a Statement of Owner's equity. 9. Prepare a Balance Sheet. 10. PREPARE AD ALise The Cu Ees. 12. Registered services provide $ 5,100 on account. 14. Pay wages, $ 1,100. 17. Recorded for services earned and paid, S 6,500. 18. Payment for supplies, $ 750. 20. Registered services rendered on account, $ 3.100. 24. Recorded for services earned and paid, S 5,150. 26. Received cash from clients in accounts, S6,900. 27. Paid for wages, S 1.100 29. Pay the phone bill, $ 150. 30. Pay the electricity bill, S 400. 30. Cash receipt from customers to bill, $ 2,500. 30. Withdrew $ 5,000 from the business