Can you please help me with this !!

Required information (The following information applies to the questions displayed below) The following transactions pertain to Smith Training Company for Year 1 Jan. 30 Batablished the business when it acquired $46,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $17,000 cash. Apr. 10 Purchased $830 of supplies on account. July 1 Received $26,000 cash in advance for services to be provided over the next year 20 Paid $623 of the accounts payable from April 10. Aug. 15 Billed a customer $10,000 for services provided during August Sept.15 Completed a job and received $3,400 cash for services rendered. Oct. 1 Paid employee salaries of $31,000 cash. 15 Received $8,700 cash from accounts receivable. Nov. 16 Billed customers Dec. 1 Paid a dividend of $1,200 cash to the stockholders. $33,000 for services rendered on account 31 Adjusted records to recognize the services provided on the contract of 31 Recorded $2,300 of accrued salaries as of December 31. 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies: $100 vas on hand at the end of the period. July 1. b. Post the transactions to T-accounts and calculate the account baiances. (Round your answers to the nearest whole dollar Cash Beg. Bal Beg. Bal. End. Bal Beg. Ba. End. Bal. End. Bal. 0 0 Beg. Bal. Beg. Bal End. Bal End. Bal 0 Beg. Bal. End. Bal 0 c. Prepare a trial balance. (Round your final answers to the nearest whole dollar amount.) SMITH TRAINING COMPANY 31, Year 1 Debit Totals 0 0 Required Information (The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year 1: Jan. 30 Established the business when it acquired $46,000 cash from the issue of common stock. Feb. 1 Paid rent for office space for two years, $17,000 cash. Apr. 10 Purchased $830 of supplies on account. July 1 Received $26,000 cash in advance for services to be provided over the next year. 0 0 20 Paid $623 of the accounts payable from April 10. Aug. 15 Billed a customer $10,000 for services provided during August. Sept.15 Completed a job and received $3,400 cash for services rendered. Oct. 1 Paid employee salaries of $31,000 cash. 15 Received $8,700 cash from account s receivable Nov. 16 Billed customers $33,000 for services rendered on account. Dec. 1 Paid a dividend of $1,200 cash to the stockholders. 0 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,300 of accrued salaries as of December 31. 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies: $100 was on hand at the end of the period. d. Prepare the income statement, statement of changes in stockholders' equity, balance sheet, and statement of cas Round your final answers to the nearest whole dollar amount. Statement of Cash Flows only, items to be deduct indicated with a negative amount.) SMITH TRAINING COMPANY For the Year Ended December 31, Year 1 Income Statement For the Year En Total expenses SMITH TRAINING COMPANY Balance Sheet Total assets es 0 Stockholders' Equity