I need help working on the sheet

Directions: DO THESE IN ORDER!!!

$1.$ The ledger should include each of the accounts from the Chart of Accounts, inspect the leger.

$2.$ Journalize each transaction in July posting daily $($next page$).$

$3.$ At the end of the month, prepare an Unadjusted Trial Balance in the worksheet.

$4.$ The following data was accumulated for month end adjustments: $($a$)$ Supplies on hand, $$1,000.$

$($b$)$ Insurance expired, $$200.$

$($c$)$ Salaries accrued, $2$ weeks of the salaries.

$($d$)$ Depreciation of Office Equipment, $$150,$ Furniture and Fixtures, $$300.$

$($e$)$ Bills for July received in August; Telephone, $$180$; Electricity, $$230.($f$)$ Rent expired this month, $$1,500.$

$($g$)$ Unearned fees remaining at month end, $$1,500.$

$($h$)$ Accrued consulting fees earned in July, $$2,000.$

$5.$ Finish the manual worksheet.

$6.$ Prepare the $3$ Financial Statements for the month of July $20$X$1$ including a Classified Balance Sheet.

$7.$ Journalize $($in the General Journal$)$ and post the Adjusting Entries. $8.$ Journalize $($in GJ$)$ and post the Closing Entries.

$9.$ Prepare the Post$-$Closing Trial Balance.

July $1.$ The following assets were received from Dustin Larkin: Cash, $$35,000,$ Account Receivable $$5,500,$ Supplies, $$1,750,$ Office Equipment, $$26,500,$ and a long term Note Payable $($on the Office Equipment, $$15,000.($Compound Entry $-$ more than $1$ Debit and$/$or Credit$)$

$1.$ Paid four months rent on a leased rental contract, $$6,000.$

$1.$ Paid the premium on property and casulty insurance policies for the year, $$2,400.$

$3.$ Received cash from clients as an advanced payment for services to be provided and recorded it as unearned fees, $$3,000.$

$4.$ Purchased funiture and fixtures on account for the rental quarters from Century, Inc, $$8,800.$

$5.$ Received cash from clients on account, $$1,000.$

$9$ Paid for a July newspaper advertisement, $$120.$

$10$ Paid cash for supplies, $$1,750.$

$11$ Received cash from clients on account, $$3,000.$

$13$ Made a partial payment to Century, Inc. on account, $$800.$

$15$ Recorded services provided on account for the period July $1-15,$ $$1,250.$

$16$ Paid part$-$time receptionist for two weeks' salary, $$1,750.$

$17$ Recorded cash from cash clients for fees earned July $1-16,$ $$4,175.$

$19$ Purchased supplies on account, $$2,500.$

$21$ Recorded services provided on account for the period July $16-20,$ $$1,100.$

$25$ Recorded cash from cash clients for fees earned July $17-23,$ $$2,850.$

$26$ Wrote a business check to pay for Dustin's home phone bill, $$130.28$ Received cash from clients on account, $$1,600.$

$31$ Recorded cash from cash clients for fees earned July $24-31,$ $$2,050.$

$31$ Dustin withdrew cash for personal use, $$6,000.$

$31$ Southside Food Vendors reported a total of $$3,000$ of vending machine sales for July. Since the business had already received $$200,$ Southside paid the remaining amount due for July $\backslash$begin$\{$tabular$\}\{|$c$|$c$|$c$|$c$|$c$|$c$|$c$|$c$|$c$|$c$|$c$|$c$|\}$

$\backslash$hline $\backslash$multirow$[$b$]\{2\}\{*\}\{$ACCT$.\backslash$#$\}$ & $\backslash$multirow$[$b$]\{2\}\{*\}\{$ACCOUNT NAME$\}$ & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Unadj$.$ Trial Balance$\}$ & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Adjustments$\}$ & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Adjusted Trial Bal.$\}$ & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Income Statement$\}$ & $\backslash$multicolumn$\{2\}\{|$l$|\}\{$Balance Sheet$\}\backslash \backslash$

$\backslash$hline & & DR & CR & DR & CR & DR & CR & DR & CR & DR & CR $\backslash \backslash$

$\backslash$hline $101$ & CASH & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $112$ & ACCOUNTS RECEIVABLE & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $113$ & SUPPLIES & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $114$ & PREPAID RENT & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $115$ & PREPAID INSURANCE & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $150$ & OFFICE EQUIPMENT & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $151$ & ACC. DEPR. $-$ OFFICE EQUIPMENT & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $160$ & FURNITURE $\backslash$& FIXTURES & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $161$ & ACC. DEPR. $-$ FURNITURE $\backslash$& FIXTURES & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $211$ & ACCOUNTS PAYABLE & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $212$ & SALARIES PAYABLE & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $213$ & UNEARNED CONSULTING FEES & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $250$ & NOTES PAYABLE, LONG TERM & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $311$ & DUSTIN LARKIN, CAPITAL & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $312$ & DUSTIN LARKIN, DRAWING & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $411$ & CONSULTING FEES EARNED & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $412$ & VENDING MACHINE REVENUE & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $511$ & SALARY EXPENSE & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $512$ & RENT EXPENSE & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $513$ & SUPPLIES EXPENSE & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $520$ & DEPRECIATON EXPENSE $-$ OFFICE EQ$.$ & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $521$ & DEPRECIATION EXPENSE $-$ F$\backslash$&F & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $530$ & INSURANCE EXPENSE & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $531$ & UTILITIES EXPENSE & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $599$ & MISCELLANEOUS EXPENSE & & & & & & & & & & $\backslash \backslash$

$\backslash$hline $\backslash$multirow$[$t$]\{3\}\{*\}\{\}$ & & & & & & & & & & & $\backslash \backslash$

$\backslash$hline & & & & & & & & & & & $\backslash \backslash$

$\backslash$hline & & & & & & & & & & & $\backslash \backslash$

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$\backslash$end$\{$tabular$\}$