Please help me create the income statement, balance sheet and statement of owner's equity. thank you.

9 Include a professional title page with your name, student number and assignment no. Record cach transaction in the general joumal (enclosed below), using the necount title given in the question (see Part B). Explanations are required. Post each transaction to the general ledger Prepare a trial balance as at July 31, 2028 July 1 Purchased office equipment for 59,000 and a truck for $56.000 on account. 2 Purchased land for an office. The land was worth $124,000 which was paid with $40,800 cash and long-term note payable for the balance. The land is appraised at $140.000 Purchased a used portable building for $21,000. 5 Paid 9,600 cash for the premiums insurance policy commencing August 1. Provided service for a customer for $3.200. 12 Purchased office equipment for $6,500 paying $700 in cash the reminder on a long-tsun notes payable 15 Invoiced a customer for $3,750 for work completed, payable in 30 days. 20 Completed a job for $9,200 on credit. 21 Received an invoice for $1,300 on account for rental of truck for a special job. 22 Collect $5,000 of the 59.200 from the job on July 20. 23 Paid wages to assistant in the amount of $1,600. 24 Paid the rental of truck from the July 21 transaction 25 Paid $1,425 cash for repairs to trucks. 26 Paid $3,875 for repairs to the owner's house. 27 Paid $600 for office supplies to be use over the next 30 days. 28 Paid $800 for advertising in local paper on July 30. 29 Received $1,400 from a client for service to be performed in August Part B - Part 2 - Post to general ledger. Only the transactions to Cash (101) $75,000, Accounts Payable (201) $725, Fees Earned (401) $8,400 and Wages Expense (523) to be posted to the general ledger. Do not post all the transactions, only those denoted above. Note the items in above, are the account number for each account, the Samount (if h. La com more Trial Balance July 31, 2028 Account Name Cash Debit Credit $ 12,500 9,200 5,200 400 85,600 16,700 Accounts Receivable Prepaid Insurance Office Supplies Trucks Office Equipment Accounts Payable Uneamed Fees Long-term Notes Payable Douglas, Capital Douglas, Withdrawals Moving Revenue Advertising Expense Repair Expense Truck Rental Expense Wage Expense Total $ 5,800 2,700 105,000 26,200 6,800 12,550 2,800 5,550 1,200 6,300 $152.250 $152.250