Transactions for January

Jan $5$ Received $$60,000$ from Sophia LeBron and issued $12,000$ shares of $$5$ par value cornmon stock.

Jan $5$ Paid $$6,000$ of general liability and property insurance. The disbursement by Check No$.100$ was for a complete year of service.

Jan $6$ Rented an office and fumiture for $$2,000$ per month. The rental management company required a $$2,000$ deposit to be paid up front in addition to the $2$ months of rent $($current month and next month$).$ Issued Check No$.101$ for $$6,000,$ representing the current month of rent, next month of rent and the security deposit.

Note: The security deposit $($debit Deposits$),$ the last month's rent, and the rent for the current month are to be classified separately.

Jan $7$ Issued Check No$.102$ for $$1,600$ for the purchase of office supplies.

Jan $7$ Issued Check No$.103$ for $$7,000$ for advertising to be run in local newspapers and magazines in the month of January.

Jan $10$ Roxana Perini engaged My Place, House of D$$cor to renovate her oceanfront condominium. The business received $$10,000$ from this customer after services were completed.

Jan $12$ Recorded $$6,000($net $30)$ of decorating fees earned on account from Maribel Thompson for remodeling her office.

Jan $20$ Received $$8,000$ of fees from Frederick Lombart for service rendered in improving his office's lobby.

Jan $25$ Recorded $$12,000($net $60)$ in decorating fees earned on account from Roberto Andriani, a long$-$time friend who wanted to enhance his residence's d$$cor$.$

Jan $30$ Issued Check No$.104$ for $$190$ to pay the utilities bill for the

month.

HELPPP PLS $!$

It is asking me for Multiple answers ive got some down but i am missing

Total debits and credits from the post$-$closing trial balance

total revenue

total expense

Net income $($loss$)$

total assets

total equity

Help so far all i know is coreect is $96,000$ for trial balnce

$77,160$ for total liabilities

$18,000$ for account receivable

$17,160$ for accounts payable