I need help making a Comparative Balance Sheet (Beginning Balance and Ending Balance) and making an Income Statement. Please include calculations of how you got your answer. Thank you

. On Jan. 2, Ace paid three year rent in advance with a total amount of $180,180 On Jan. 14, Ace paid out salary owed to employees for the prior year in the amount of $52,500 On Jan. 25, stockholders invested additional $84,000 cash into the company On Feb. 14, Ace purchased office equipment costing $84,000 by signing a 6-month, 10% notes payable On Feb. 28, Ace performed IT service of $25,200 for a client which was contracted during the prior year On March 15, Ace sold computers and software in the amount of $151,200 on account for $378,000 On Apr. 1, Ace collected cash for inventory previously sold for $434,700 On May 3, Ace purchased Inventory in the amount of $840,000 on account On May 31, Ace received cash in advance for the maintenance service contract in the amount of $1,512,000, out of which $1,134,000 was performed this year On June 4, Ace sold computers and software in the amount of $714,000 on account for $1,713,600 On July 1, Ace partially paid-off inventory purchased on May 3 in the amount of $798,000 On Aug. 14, Ace paid off the notes payable of $84,000 borrowed on Feb. 14 plus interest On Sept. 1, Ace sold an equipment with original cost of $115,500 and accumulated depreciation of $50,400 for $81,375 On Oct. 1, Ace renewed the yearly insurance policy for $55,440 which expired on Sept. 30 On Nov. 1, Ace collected cash for inventory previously sold for $1,542,240 On Nov. 15, Ace decided that the bad debt expense for the entire year is $73,500, and wrote off $58,800 from account receivable Over the entire year, Salary and wage expense are $630,000, of which $579,600 was paid Depreciation expense is $14,875 Additional interest expense is $2,000, of which $1,800 was paid Supply expense is $36,960 Income tax expense is $756,000, of which $642,600 was paid Ace declared and paid cash dividend in the amount of $48,090 Account Number 1010 1020 1021 1030 1040 1050 1060 1070 1071 Account Names Cash Accounts Receivable Allowance for doubtful accounts Inventory Supplies Prepaid Insurance Prepaid Rent PPE Accumulated Depreciation 2010 2020 2030 2040 2050 2060 2070 Accounts Payable Interest payable Salary Payable Unearned Revenue Income tax payable Notes payable Dividend Payable 3010 3020 Common Stock Retained earnings 4010 4020 4030 Service Revenue Sales Revenue Other Gains/Losses 5010 5020 5030 5040 5050 5060 5070 5080 COGS Bad debt expense Salary expense Insurance expense Interest expense Depreciation expense Supply expense Rent expense Income tax expense 5090