I need help making Journal Entry, Unadjusted Trial Balance, Adjusted Trial Balance, Balance Sheet, Income Statement, Statement of owner's equity and post closing trial balance

Instructions Palisade Creek Co. is a merchandising business that uses the perpetuaLinventory system. The account balances for Palisade Creek Co. as of May 1, 2016 (unless otherwise indicated), are as follows: 110 Cash 83,600 112 Accounts Receivable 233,900 115 Merchandise Inventory 624,400 116 Estimated Returns Inventory 28,000 117 Prepaid Insurance 16,800 118 Store Supplies 11,400 123 Store Equipment 569,500 124 Accumulated Depreciation-Store Equipment 56,700 210 Accounts payable 96,600 211 Salaries Payable 50,000 212 Customers Refunds Payable 310 Lynn Tolley, Capital, June 1, 2015 685,300 311 Lynn Tolley, Drawing 135,000 312 Income Summary 410 Sales 5,069,000 2,823,000 510 Cost of Merchandise Sold 520 Sales Salaries Expense 664,800 521 Advertising Expense 281,000 522 Depreciation Expense 523 Store Supplies Expense 529 Miscellaneous Selling Expense 12,600 530 Office Salaries Expense 382,100 83,700 531 Ren Expense 532 Insurance Expense 7,800 539 Miscellaneous Administrative Expense