The balances in the ledger of Tip-Top Tree Service as of January 31, 2016, BEFORE adjustments are as follows:

ACCOUNT	BEGINNING BALANCE
Cash	6,718
Accounts Receivable	2,665
Supplies	3,250
Prepaid Insurance	8,400
Equipment	41,750
Accumulated Depreciation	9,950
Accounts Payable	1,277
Note Payable	2,269
Capital Stock	6,850
Retained Earnings	22,228
Dividends	3,425
Service Revenue	56,300
Salary Expense	24,300
Rent Expense	6,000
Miscellaneous Expense	1,500
Utilities Expense	866

Adjustment data:

Supplies on hand, January 31, $900

Insurance expired for January, $1,100

Depreciation on equipment for January, $1,600

Salaries accrued, January 31, $1,650

Assignment:

A) Prepare a ten-column worksheet for Tip-Top Tree Service for the month ending January 31, 2016.

B) Using the worksheet you prepare, complete an Income Statement, Statement of Retained Earnings, and a Classified Balance Sheet for month ending January 31, 2016.

C) Journalize the Closing Entries as of January 31, 2016.

help, i'm not sure where to start, I think I have the trial balance started.