Please help on how to solve $!!!$

Record each of the transactions listed above in the 'General Journal' tab $($these are shown as items $1-13)$ assuming a

FIFO perpetual inventory system. The gross method is used for recording discounts on purchases and sales of inventory.

Review the unadjusted Trial Balance in the 'Trial Balance' tab to confirm that debits equal credits and that ending account

balances are shown correctly as debits or credits. The year on the Trial Balance tab is incorrectly shown as $2018$ instead

of $2021.$

Record adjusting entries on January $31$ in the 'General Journal' tab $($these are shown as items $14-18).$

Review the Adjusted Trial Balance as of January $31,2021,$ in the 'Trial Balance' tab to confirm that debits equal credits

and that ending account balances are shown correctly as debits or credits.

Prepare a multiple$-$step income statement for the period ended January $31,2021,$ in the 'Income Statement' tab. Select

"Adjusted Trial Balance" at the top left. You may not use every line on the income statement. Enter "Net income" as the

title for the last line.

Prepare a classified balance sheet as of January $31,2021,$ in the 'Balance Sheet' tab. Select "Adjusted Trial Balance" at

the top left. Show any NONCURRENT liabilities on the line below the Current section.

Record the closing entries in the 'General Journal' tab $($these are shown as items $19$ and $20).$ In the second closing entry,

close all temporary accounts with debit balances $($expenses$,$ contra$-$revenues, dividends$).$

Review the Post$-$closing Trial Balance as of January $31,2021,$ in the 'Trial Balance' tab to confirm that only permanent

account balances are included; temporary accounts should be closed.

The $$45,000$ beginning balance of inventory consists of $450$ units, each costing $$100.$

During January $2021,$ the following transactions occurred:

January $2$ Received a $$35,0006-$month, $6\%$ note on a loan Boomer made to Cowboys, Inc.

January $5$ Purchased $5,200$ units of inventory on account for $$572,000($ $$110$ each$)$ with terms $1/10,\frac{n}{30}.$

January $8$ Returned $100$ defective units of inventory purchased on January $5.$

January $15$ Sold $5,000$ units of inventory on account for $$650,000($ $$130$ each$)$ with terms $2/10,$ n$/30.$ Record $2$ entries for

this transaction.

January $17$ Customers returned $200$ units sold on January $15.$ These units were originally purchased by Boomer on January

The units were placed in inventory to be sold in the future. Record $2$ entries for this transaction.

January $20$ Received cash from customers on accounts receivable. This amount includes $$51,000$ from $2020$ plus amount

receivable on sale of $4,400$ units sold on January $15.$

January $21$ Wrote off remaining accounts receivable from $2020.$

January $24$ Paid on accounts payable. The amount includes the amount owed at the beginning of the period plus the amount

owed from purchase of $4,800$ units on January $5.$

January $28$ Paid cash for salaries during January, $$43,000.$

January $29$ Paid cash for utilities during January, $$25,000.$

Januar, $30$ Paid dividends, $$4,000.$

The following information is available on January $31,2021$ for adjusting entries at the end of the month.

a$.$ Boomer estimated that $10\%$ of the January $31$ accounts receivable balance will not be collected.

b$.$ Accrued interest on notes receivable for January.

c$.$ Accrued interest on notes payable for January.

d$.$ Accrued income taxes at the end of January for $$6,500.$

e$.$ Depreciation on the building, $$3,500.$