How do I make the journalized transactions below into a Trail Balance?

J.Sweet & Associates Ltd. General Journal Date & JE: Account Debit Credit 7,500 Jan. 1 JE1 Cash Common Shares 7,500 Issued 50 common shares to J. Sweet for cash 35,000 Jan. 1 JE2 Cash Bank Loan (Payable) 35,000 Bank loan at 6% for one year - Due Jan. 12022 Jan. 1 JE3 Prepaid Rent (or Prepaid Expense) 4,500 Cash 4,500 Paid for Jan to Mar Office rent - $1,500/month 2,700 Jan. 1 JE4 Computer Accounts Payable 2,700 Puchased computer on credit with 3 year life, no residual Jan. 1 JE5 Trademark 5,000 Cash 5,000 Purchased trademark asset for marketing Jan. 3 JEG Supplies 3,800 Cash 3,800 Purchased supplies for cash Jan. 6 JE7 Marketing for similar) Expense 1,750 Cash 1,750 Paid for brochures for marketing Jan. 7 No entry required - not a transaction Jan. 10 JE! Cash 3,000 3,000 Service Revenue (or similar) Record revenue from Client #1 . job complete Jan. 13 No entry required - not a transaction Jan. 17 No entry required - not a transaction Jan. 24 JE Salary (or Wage, Payroll) Expense 960 Cash 960 Record wages paid to Admin Assist. ($1,600/10 x 6 days) Needs Calc Jan. 24 JE Accounts Receivable 14,000 14,000 Service Revenue march title used in ES at To record completed work for Client #2 on account Jan. 29 JE11 Cash 8.000 Deferred Revenue (or Unearned Revenue) 8,000 To record deposit received from Client #3 for feasibility study Jan. 31 JE 12 Dividend Declared (or Retained Eard 5,000 Cash 5,000 To record dividend paid to J Sweet Adjusting Journal Entries, Ineeds to be some intention ofner section Jan. 31AE1 Supplies Expense needs to sa $ 1,050 Supplies (acer title marco E67 1,050 To record supplies used in December ($3,800 -2,750 = 1,050 used) Needs Calc Jan. 31 AE2 Salary Expenses (acci title mard 480 TAccrued Salary Payable 480 To record unpaid wages (3/10 X $1,600 = $480) Needs Calc Jan. 31AE Telephone Expense (or Cell phones 95 [Accrued Accounts Payable 95 To record amount owed to JR for business use of personal phone in December Jan. 31 AE4 Interest Expense 175 [Accrued) Interest Payable (nor bank loan) To record Jan interest exp ($35,000 2.06/12) Needs Calc 175 Deferred Revenue Unearned Jan. 31 AE5 Revenue ( title match Ell] 8,000 Accounts Receivable 2,000 10,000 Service Revenue title malet E8 To record revenue earned from Client #3 Jan. 31 AE6 Depreciation Expense 75 Accumulated Depreciation - Computer musis 75 To record depreciations ($2,700/36 months = $75/month) Needs Calc Jan. 31 AE7 Rent Expense 1,500 Prepaid Rent march 3 1,500 To record rent expense for month of January $4,500/3) Dec. 31 AE Income Tax Expense 2,510 Income Tax Payable 2,510 Estimate tax expense for 2020 ( $20,915 X 127) Needs Calc