Need help with this project! I think I have part one done, but part 2 has me stuck!

Maya Davis is a landscape designer. She has training in botany and the artistic aspects of designing flower, vegetable, and mixed-use gardens. She has decided to form her own company, Davis Designs. She has hired you as the accountant. PART 1: TRANSACTIONS AND LEDGERS Record the following transactions as journal entries in the journal. Post the transactions to the ledger accounts. Find the month end balance for each ledger account. 11/1/2020: Maya Davis forms Davis Designs company by contributing $15,000 cash and $12,000 worth of computer and design software equipment in exchange for Common Stock. 11/1/2020: Davis Designs signs a lease with a lessor for some business office space. The company pays $2,700 for the first 3 months rent. 11/2/2020: Davis Designs buys $590 of supplies for drawing/sketching / printing, etc. 11/2/2020: Davis Designs pays $900 for a 12-month insurance contract covering the company's legal liability and office asset insurance coverage. 11/3/2020: Davis Designs receives $3,500 from the customer Sketcher Logistics for a design sketch and a plant list that Davis Designs drew up and delivered the same day. 11/6/2020: Davis Designs bills its customer BRX Corporation $2,800 for a sketch performed and submitted that day. The payment terms offered to BRX Corporation are 2/10, Net/45. 11/10/2020: Davis Designs borrows $50,000 from their bank, in order to have money to pay for things. The note payable is for 180 days, at 4% interest, and will be paid back with the interest at the maturity date. 11/15/2020: Davis Designs purchases, on account, a large copy/print machine from Office Worx for $2,600. The payment terms for Davis Designs are 2/10, Net 30. 11/16/2020: Davis Designs bills its customer Epicenter Construction $1,700 for a design and plant list drawn and delivered that day. The payment terms offered to Epicenter Construction are 2/10, Net 45. 11/19/2020: Davis Designs pays $1,460 to Make It Market advertising agency for a website design, business cards, and some other advertising items. 11/21/2020: Davis Designs bills its customer, Hanover Engineering, $2,800 for a design drawn and delivered that day. The terms offered to Hanover Engineering are 2/10, Net 30. 11/29/2020: Davis Designs receives the full payment from BRX Corporation. 11/30/2020: Davis Designs receives and records the bill for the bundled utility services (electric, phone, and internet) for the office; the bill is $280. Davis Designs will pay it next month. 11/30/2020: Davis Designs pays Maya Davis $1,000 in dividend distributions. 11/30/2020: You bill Davis Designs for your services, $450. You are not an employee, but instead a business that bills clients by the hour. Record the transactions below in the journal; post the entries to the ledgers; find the 12/31/2020 ending balances for each account. 12/1/2020: Davis Design receives $2,900 from its customer, Bradley Earl Inc., for work that Davis Designs will perform on December 19th. 12/2/2020: Davis Designs pays the bundled utility bill. 12/3/2020: Davis receives payment from its customer, Epicenter Construction. 12/4/2020: Purchased $630 of office supplies on account, terms 2/10, net 30. 12/10/2020: Invoiced the customer Belt and Boots LLC $950 for a design drawn and delivered that day, terms 2/10, net 30. 12/11/2020: Paid for the office supplies purchased on the 4th of December. 12/12/2020: Invoiced the customer Greer Inc. $1,045 for a design drawn and delivered that day, receiving payment immediately. 12/14/2020: Took a prospective client to lunch, $68. 12/15/2020: Davis Designs pays your accounting invoice. 12/15/2020: Received payment from Hanover Engineering. 12/21/2020: Paid for the copier that was bought on 11/15/2020. 12/30/2020: Received and recorded the bundled utility bill for December, $416. 12/31/2020: Davis Designs pays Maya Davis a salary of $5,000 for the month of December. The federal income withholding tax withheld from Maya's paycheck was $860. FICA-OASDI is 12.4%, of which half is withheld from Maya's pay, and the other half is paid by the Employer. Also, FICA-Medicare is 2.9%, and the same rule applies: half comes from Maya's paycheck and half paid by Davis Designs. FUTA is .6% (decimal form, .006). Ignore SUTA. The payment to the IRS for the payroll taxes will be made 1/20/2021. PART 2: UNADJUSTED TRIAL BALANCE, ADJUSTING ENTRIES, ADJUSTED TRIAL BALANCE, FINANCIAL STATEMENTS, CLOSING ENTRIES, POST-CLOSING TRIAL BALANCE Prepare the Unadjusted Trial Balance. Make the Adjusting Entries and update ledger accounts. Prepare the Adjusted Trial Balance. Adjusting Entry information: 1. Depreciation: the company will depreciate assets straight-line for 6 years, with NO residual (ie, salvage or trade-in) value. Remember to take into consideration the timing of when the assets were received and adjust for part-year, and part-month. Round to the nearest whole dollar. 2. Took a count of office supplies; the office supplies on hand at 12/31 were $160. 3. Look at the Unadjusted trial balance. What other accounts need to be adjusted because of the passage of time, or accruals recorded? (Hint: 4 journal entries are needed.) From the Adjusted Trial Balance, prepare the Financial Statements (Multi-step Income Statement, Statement of Retained Earnings, Classified Balance Sheet, Statement of Cash Flows, indirect method). Next, prepare the closing journal entries. Finally, update the Ledgers and prepare the Post-Closing Trial Balance. Maya Davis is a landscape designer. She has training in botany and the artistic aspects of designing flower, vegetable, and mixed-use gardens. She has decided to form her own company, Davis Designs. She has hired you as the accountant. PART 1: TRANSACTIONS AND LEDGERS Record the following transactions as journal entries in the journal. Post the transactions to the ledger accounts. Find the month end balance for each ledger account. 11/1/2020: Maya Davis forms Davis Designs company by contributing $15,000 cash and $12,000 worth of computer and design software equipment in exchange for Common Stock. 11/1/2020: Davis Designs signs a lease with a lessor for some business office space. The company pays $2,700 for the first 3 months rent. 11/2/2020: Davis Designs buys $590 of supplies for drawing/sketching / printing, etc. 11/2/2020: Davis Designs pays $900 for a 12-month insurance contract covering the company's legal liability and office asset insurance coverage. 11/3/2020: Davis Designs receives $3,500 from the customer Sketcher Logistics for a design sketch and a plant list that Davis Designs drew up and delivered the same day. 11/6/2020: Davis Designs bills its customer BRX Corporation $2,800 for a sketch performed and submitted that day. The payment terms offered to BRX Corporation are 2/10, Net/45. 11/10/2020: Davis Designs borrows $50,000 from their bank, in order to have money to pay for things. The note payable is for 180 days, at 4% interest, and will be paid back with the interest at the maturity date. 11/15/2020: Davis Designs purchases, on account, a large copy/print machine from Office Worx for $2,600. The payment terms for Davis Designs are 2/10, Net 30. 11/16/2020: Davis Designs bills its customer Epicenter Construction $1,700 for a design and plant list drawn and delivered that day. The payment terms offered to Epicenter Construction are 2/10, Net 45. 11/19/2020: Davis Designs pays $1,460 to Make It Market advertising agency for a website design, business cards, and some other advertising items. 11/21/2020: Davis Designs bills its customer, Hanover Engineering, $2,800 for a design drawn and delivered that day. The terms offered to Hanover Engineering are 2/10, Net 30. 11/29/2020: Davis Designs receives the full payment from BRX Corporation. 11/30/2020: Davis Designs receives and records the bill for the bundled utility services (electric, phone, and internet) for the office; the bill is $280. Davis Designs will pay it next month. 11/30/2020: Davis Designs pays Maya Davis $1,000 in dividend distributions. 11/30/2020: You bill Davis Designs for your services, $450. You are not an employee, but instead a business that bills clients by the hour. Record the transactions below in the journal; post the entries to the ledgers; find the 12/31/2020 ending balances for each account. 12/1/2020: Davis Design receives $2,900 from its customer, Bradley Earl Inc., for work that Davis Designs will perform on December 19th. 12/2/2020: Davis Designs pays the bundled utility bill. 12/3/2020: Davis receives payment from its customer, Epicenter Construction. 12/4/2020: Purchased $630 of office supplies on account, terms 2/10, net 30. 12/10/2020: Invoiced the customer Belt and Boots LLC $950 for a design drawn and delivered that day, terms 2/10, net 30. 12/11/2020: Paid for the office supplies purchased on the 4th of December. 12/12/2020: Invoiced the customer Greer Inc. $1,045 for a design drawn and delivered that day, receiving payment immediately. 12/14/2020: Took a prospective client to lunch, $68. 12/15/2020: Davis Designs pays your accounting invoice. 12/15/2020: Received payment from Hanover Engineering. 12/21/2020: Paid for the copier that was bought on 11/15/2020. 12/30/2020: Received and recorded the bundled utility bill for December, $416. 12/31/2020: Davis Designs pays Maya Davis a salary of $5,000 for the month of December. The federal income withholding tax withheld from Maya's paycheck was $860. FICA-OASDI is 12.4%, of which half is withheld from Maya's pay, and the other half is paid by the Employer. Also, FICA-Medicare is 2.9%, and the same rule applies: half comes from Maya's paycheck and half paid by Davis Designs. FUTA is .6% (decimal form, .006). Ignore SUTA. The payment to the IRS for the payroll taxes will be made 1/20/2021. PART 2: UNADJUSTED TRIAL BALANCE, ADJUSTING ENTRIES, ADJUSTED TRIAL BALANCE, FINANCIAL STATEMENTS, CLOSING ENTRIES, POST-CLOSING TRIAL BALANCE Prepare the Unadjusted Trial Balance. Make the Adjusting Entries and update ledger accounts. Prepare the Adjusted Trial Balance. Adjusting Entry information: 1. Depreciation: the company will depreciate assets straight-line for 6 years, with NO residual (ie, salvage or trade-in) value. Remember to take into consideration the timing of when the assets were received and adjust for part-year, and part-month. Round to the nearest whole dollar. 2. Took a count of office supplies; the office supplies on hand at 12/31 were $160. 3. Look at the Unadjusted trial balance. What other accounts need to be adjusted because of the passage of time, or accruals recorded? (Hint: 4 journal entries are needed.) From the Adjusted Trial Balance, prepare the Financial Statements (Multi-step Income Statement, Statement of Retained Earnings, Classified Balance Sheet, Statement of Cash Flows, indirect method). Next, prepare the closing journal entries. Finally, update the Ledgers and prepare the Post-Closing Trial Balance