Help!!!

Simons AC Services opens for business and completes these transactions in June: - June 1 John Simons, the owner, invests $39,000 cash along with office equipment valued at $15,000 in the company as company capital. - 2 The company prepaid $9,000 cash for 12 months' rent for office space. - 4 The company made credit purchases for $8,000 in offige equipment and $2,400 in office supplies. Payment is due within 10 days. - 8 The company completed work for a client and immediately received $2,380 cash. - 12 The company completed a $15,400 project for a client, who must pay within 30 days. - 13 The company paid $10,400 cash to settle the payable created on the 4th. - 19 The company paid $1,900 cash for the premium on an 18 -month insurance policy. - 22 The company received $7,700 cash as partial payment for the work completed on the 12 th. - 24 The company completed work for another client for $2,300 on credit. - 28 The company paid John Simons $5,300 cash recorded as an owner withdrawal. - 29 The company purchased $550 of additional office supplies on credit. - 30 The company paid $960 cash for this month's utility bill. Instructions 1. Prepare general journal entries to record these transactions using the 1. Prepare general journal entries to record these transactions using the accounts listed in Step 2. 2. Open the following ledger accounts-their account numbers are in parentheses: Cash (101); Accounts Receivable (105); Office Supplies (124); Prepaid Insurance (130); Prepaid Rent (131); Office Equipment (163); Accounts Payable (201); John Simons, Capital (307); John Simons, Withdrawals (319); Service Fees Earned (401); and Utilities Expense (690). 3. Post journal entries from Step 1 to the ledger accounts and enter the balance after each posting. 4. Prepare a trial balance as of the end of June