please help! i know this is a long question but i cant understand it and i have an exam!!! PLEASE ANSWER ASAP!!!!

At June 30, 2022, the end of its most recent fiscal year, Bramble Computer Consultants' post-closing trial balance was as follows: Debit Credit Cash $4,080 Accounts receivable 940 540 Supplies Accounts payable $310 Unearned service revenue 870 2,800 Common stock Retained earnings 1.580 $5,560 $5.560 July 1 The company underwent a major expansion in July. New staff was hired and more financing was obtained. Bramble conducted the following transactions during July 2022, and adjusts its accounts monthly Purchased equipment, paying $3,600 cash and signing a 2 year note payable for $15,000. The equipment has a 4-year useful life. The note has a 6% interest rate which is payable on the hrst day of each following month Issued 15,600 shares of common stock for $39,000 cash Paid $3,000 cash for a 12-month insurance policy effective July 1. Paid the first 2 Uuly and August 2022) months' rent for an annual lease of office space for $3,100 per 3 Paid $3,000 for supplies 2 3 month 6 9 10 Visited client offices and agreed on the terms of a consulting project. Bramble will bill the client. Connor Productions on the 20th of each month for services performed. Collected 5940 cash on account from Milani Brothers. This client was billed in June when Bramble performed the service Performed services for Fitzgerald Enterprises. This client paid $870 in advance last month. All services relating to this payment are now completed Paid $310 cash for a utility bill. This related to June utilities that were accrued at the end of June. Met with a new client, Thunder Bay Technologies. Received 59.400 cash in advance for future services to be performed 13 14 16 18 20 Pald semi-monthly salaries for 58,600 Performed services worth $21.800 on account and billed customers Received a bill for $1.700 for advertising services received during July. The amount is not due until August 15 20 23 Performed the first phase of the project for Thunder Bay Technologies. Recognized $7,800 of revenue from the cash advance received July 16, 27 Received $11.700 cash from customers billed on July 20. Adjustment data: 1 Adjustment of prepaid insurance, 2 Adjustment of prepaid rent. 3 4 5 Supplies used $1.000. Equipment depreciation, $400 per month Accrual of interest on note payable. Salaries for the second half of July, $8,600, to be paid on August 1. Estimated utilities expense for July, $620 (invoice will be received in August), Income tax for July, $940, will be paid in August 6. 7 8. The chart of accounts for Bramble Computer Consultants contains the following accounts: Cash, Accounts Receivable. Supplies, Prepaid Insurance. Prepaid Rent Equipment Accumulated Depreciation-Equipment Accounts Payable. Notes Payable, Interest Payable, Income Taxes Payable, Salaries and Wages Payable. Unearned Service Revenue, Common Stock, Retained Earnings, Dividends, Income Summary, Service Revenue, Supplies Expense, Depreciation Expense, Insurance Expense, Salaries and Wages Expense, Advertising Expense, Income Tax Expense, Interest Expense. Rent Expense, Supplies Expense, and Utilities Expense. Enter the July 1 balances in the ledger accounts. Cash Accounts Receivable Supplies Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Journalize and post adjusting entries for the month ending July 31. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit July 31 July 31 : July 31 July 31 July 31 + July 31 July 31 July 31 2 Cash July 1 Bal. 4,080 July 1 July 2 39.000 July 3 3,600 3.000 6.200 3.000 July 10 940 July 3 July 16 9.400 July 6 11.700 July 14 July 27 310 July 18 8,600 July 31 Bal. 40,410 Accounts Receivable July 1 Bal. 940 July 10 940 July 20 21,800 July 27 11.700 July 31 Bal 10,100 Prepaid Insurance July 3 3.000 Supplies July 1 bal 540 July 6 3.000 Prepaid Rent July 3 6.200 : Equipment July 1 19.200 July 31 Bal 19,200 Accumulated Depreciation-Equipment Accounts Payable July 14 310 July 1 Bal. 310 July 20 1.700 Interest Payable Salaries and Wages Payable Income Taxes Payable 4 Unearned Service Revenue July 13 870 July 1 Bal. 870 July 23 7,800 July 16 9.400 July 31 Bal 1.600 Notes Payable July 1 15,600 July 31 Bal 15,600 Common Stock July 1 Bal 2,800 July 2 39.000 July 31 Bal 41,800 Retained Earnings July 1 Bal. 1,580 Service Revenue July 13 870 July 20 21.800 July 23 7.800 July 31 Bal 30,470 Salaries and Wages Expense July 18 8,600 Rent Expense Advertising Expense July 20 1,700 Advertising Expense July 20 1,700 A Supplies Expense Utilities Expense Depreciation Expense Insurance Expense Interest Expense Income Tax Expense Prepare an adjusted trial balance. BRAMBLE COMPUTER CONSULTANTS Trial Balances Debit Credit Prepare an income statement for July, BRAMBLE COMPUTER CONSULTANTS Income Statement . $ Prepare a retained earning statement for July BRAMBLE COMPUTER CONSULTANTS Retained Earnings Statement $ $ $ Prepare a classified balance sheet at July 31. (List Current Assets in order of liquidity.) BRAMBLE COMPUTER CONSULTANTS Balance Sheet Assets $ $ Liabilities and Stockholders' Equity $ Liabilities and Stockholders' Equity S Journalize and post closing entries and complete the closing process. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter o for the amounts. For accounts that have zero ending balance, the entry should be the balance date and zero for the amount.) Debit Credit Date Account Titles and Explanation July 31 (To close revenue account) July 31 (To close expense accounts) July 31 (To close net income to retained earnings) Retained Earnings July 1 Bal 1.580 : Service Revenue July 13 870 July 20 21.800 July 23 7,800 : Salaries and Wages Expense July 18 8,600 July 31 8,600 Rent Expense July 31 3.100 Advertising Expense July 20 1.700 Supplies Expense July 31 1000 Utilities Expense July 31 620 Depreciation Expense July 31 400 Insurance Expense July 31 250 + Interest Expense July 31 78 Income Tax Expense July 31 940 Income Summary . 12 Prepare a post-closing trial balance at July 31 BRAMBLE COMPUTER CONSULTANTS Post-Closing Trial Balance (July 31, 2022 Debit Credit Cash $ $ $ Accounts Receivable Supplies Prepaid Insurance Prepaid Rent Equipment Accumulated Depreciation Equipment Accounts Payable Notes Payable Interest Payable Income Taxes Payable Salaries and Wages Payable Unearned Service Revenue Common Stock Retained Earnings