This is due tonight!! please help!

Required Information [The following information applies to the questions displayed below] The following transactions pertain to Smith Training Company for Year 1 : Jan. 30 Established the business when it acquired 352, 800 cash from the issue of common stock. Feb. 1 paid rent for office space for two years, \$27, 000 cash. Apr, 18 Purchased $878 of supplies on account. July 1 Received $24,000 cash in advance for services to be provided over the next year. 28 Paid $653 of the accounts payable from April 18. Aug. 15 8illed a customer $9,760 for services provided during August. Sept.15 Completed a job and received $2,900 cash for services rendered. oct. 1 Paid employee salaries of $37,890 cash. 15 Received \$7, 5ee cash from accounts receivable. Nov. 16 Billed customers $36,580 for services rendered on account. Dec. 1 Paid a dividend of $1,600 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 Recorded $2,100 of accrued salaries as of Decenber 31 . 31 Recorded the rent expense for the year. (See February 1.) 31 Physically counted supplies; $90 was on hand at the end of the period. c. Prepare a trial balance