Hi can I get help with this Im stuck the numbers

GLO202 (Algo) - Based on Exercise 2-13 Prepare journal entries for each transaction and identify the financial statement Impact of each entry. 15 points The financial statements are automatically generated based on the journal entries recorded. elok January 1 R. King, Owner, invested $178,758 cash in the company in exchange for cornun stack. January 2 The corpany purchased supplies for $3,858 cash. January 3 The company purchased 514,650 of cutprent on credit. January 4 The company received $28,788 cash for services provided to a customer. January 5 The corpany paid $14,858 cash to settle the payable for the equipment purchased on January 3. January 6 The company billed a custoner $5,380 for services provided January 7 The company paid $3,825 cash far the monthly rent. January 8 The corpany collected 53,875 cash as partial payment for the account receivable created on January 6. January 9 The Company paid $74,108 cash in dividends to the owner isole shareholder). Frim Requirement General Journel General Ledger Thal Balanca Income Statement St Retained stance Sheet Earrings FS maact Rafa The financial statements report the cumulative impact of all transactions recorded as of the financial statement date. Input the cumulative amount or a) Net Income (Loss), D) Total Assets, c) Total Liabilities, and d) Total Equity that would be reported on the financial statements immediately after each transaction is recorded. (Hint: You can check your work by selecting the date on the trial balance tab.) The first 2 transactions are completed for you! Show less Transaction Net Income Income lulernent Total Assets Total Liabilities Total Equity Balance sheet Balance shut Balance sheet 0 S 178,750 $ 0 S 178.750 5 O 178,750 0 178.750 0 0 20,7CO Where can you go to find each of your answers? January 1 - R. King Unter, invested 5178.750 cchin the camaany in exchange for common rock January 2 . The company purchased supplies for $3,850 cash January 3 - The company purchased 314,050 or scuipmant on credit January 4 - The company received $20.700 cash for services provided to a customer, January 5 - The company paid $14,050 cash to settle the payahle for the oquinment purchased on January January 8 - The company billed a customer $5,300 for Services provided Jan. 7. The company paid $3.825 cash for the monthly rent. January 9 - The company collected $3.0175 cash ra partial payment for the account receivable created un January 5. January 9 - The company paid $14,100 cash in dividends to the owner(sole stare older 201,700 28,0CC 22,175 22,175 22,175