Can you help with the full accounting cycle? Please read all instructions in the following image. Please follow all instructions. Work in spreadsheet (IMAGE). Thank You.

08/01 - MARY INVESTED $50,000 IN HER COMPANY. 08/01 - PURCHASED AN EQUIPMENT FOR $25,000, PAID $10,000 IN CASH AND $15,000 WASON ACCOUNT. 08/03 - PURCHASED SUPPLIES FOR $3,500 ON ACCOUNT. 08/04 - PAID $1,200IN CASH FOR RENTFOR THE WHOLE YEAR. 08/06 - PAID $600 FOR THE UTILITIES BILL. 08/08 - RECEIVED $150 FOR EYEBROWSERVICES FROM VARIOUS CLIENTS. 08/12 - GAVE $500 IN EYEBROW SERVICES ON ACCOUNT AND BILLED VARIOUS CLIENTS. 08/18 - PAID $2,000 IN CASH TO WHAT ISOWED ON ACCOUNT FOR DAY 1. 09/19 - PAID $5,000 IN EMPLOYEE SALARIES. 08/20 - RECEIVED $200 FROM CLIENTS FROM DAY 12. 08/22 - RECEIVED $10,000 IN ADVANCE FOR MAKEUP SERVICES FOR A BEAUTY PAGEANT 08/24 - RECEIVED $100 FOR EYEBROW SERVICES. 08/25 - WITHDREW $500 FOR PERSONAL USE. 08/28 - PAID $600 FOR THE TELEPHONE BILL. 08/30 - BORROWED $15,000 FROM BANCO SANTANDER AS A BANK LOAN. 08/31 - PAID $500 TO BANCO SANTANDER.CHART OF ACCOUNTS CASH - 101 SUPPLIES - 102 ACCOUNTS RECEIVABLE - 103 PREPAID RENT - 104 EQUIPMENT - 105 ACCUMULATED DEPRECIATION - 106 NOTES PAYABLE - 201 ACCOUNTS PAYABLE - 202 SALARIES PAYABLE - 203 UNEARNED REVENUE - 204 MARY SMITH, CAPITAL - 301 MARY SMITH, DRAWINGS - 302 INCOME SUMMARY - 303 SERVICE REVENUE - 401 SALARIES EXPENSE - 501 UTILITIES EXPENSE - 502 TELEPHONE EXPENSE - 503 DEPRECIATION EXPENSE - 504 SUPPLIES EXPENSE - 505 ADJUSTING ENTRIES: 08/31 - SUPPLIES ON HAND $500 08/31 - DEPRECIATION OF THE EQUIPMENT $500 08/31 - SALARIES EARNED BUT NOT PAID $5,000 08/31 - UNEARNED SERVICES GIVEN $3,000ACCOUNTING CYCLE (PART 2) MARY SMITH STARTED HER OWN \"CLEANKING\" EYEBROWS AND MAKEUP BUSlNESS IN AUGUST OF THE CURRENT YEAR. DURING THE MONTH, THE FOLLOWING TRANSACTIONS WERE COMPLETED. PLEASE PERFORIH: l} PREPARE THE FINANCIAL REPORTS OF INCOME STATEMENT, OWNER'S EQUITY STATEMENT AND THE CLASSIFIED BALANCE SHEET. 2} REGISTER CLOSING TRANSACTIONS IN JORNAL (CLOSING ENTRIES} 3} TRANSFER ALL CLOSING TRANSACTIONS TO THE ACCOUNTS (T) ANT} CALCULATE THE ACCOUNT BALANCES. 4} PREPARE THE POST CLOSING TRIAL BALANCE