can anyone help with part a, b and c of this financial accounting question????

Page 3 signment: Custom Duct Cleaning Inc. Version 7 Cust tom Duct Cleaning Inc. cleans ducts for residential and commerical buildings. You have been working for the company ince its inception a few years ago and have been promoted to be their accounting manager The opening balances for the month of January 2016 are as follows. Custom Duct Cleaning Inc Balance Sheet As at December 31, 2015 Assets Cash Accounts Receivable Office Supplies Office Furniture Accumulated Depreciation-Furniture Truck Accumulated Depreciation-Truck Total Assets Liabilities $13,800 Accounts Payable $7,600 Interest Payable $13,700 $110 $18,400 32,210 $510 Bank Loan $14,800 Total Liabilities $280 Shareholders' Equity $38,500 Common Shares $3,500 Retained Earnings $71,430 Total Liabilities & Shareholders' Equity $12,000 $27,220 $71,430 The Chart of Accounts (GL no.) is shown below Account Description Account # Account Description Account # REVENUE Sales Revenue Service Revenue EXPENSES Bank Charges Expense Cost of Goods Sold Depreciation Expense Gas Expense Insurance Expense Interest Expense Internet Expense Office Supplies Expense Rent Expense Salaries Expense Telephone Expense ASSETS Cash Accounts Receivable 400 101 110 115 120 125 405 aid Insurance Office Supplies 500 505 510 515 ventory Office Furniture Accumulated Depreciation-Furniture Truck Accumulated Depreciation-Truck LIABILITIES Accounts Payable Interest Payable Bank Loan 135 140 145 525 530 535 540 545 550 205 210 SHAREHOLDERS' EQUITY Common Shares Retained Earnings 305 Income Summar Page 3 Transactions for the month of January 2016. Date Transaction Jan 1 Paid rent for the month with cheque #156 for $1,620. Purchased a one year insurance policy from Ultimate Insurance with cheque #157 for $2,040 Completed a service job for a commerical client called Long Tourism. Invoiced the customer for $1,810 with Jan 1 Jan 2 invoice #3211. They will pay later Bought gas for the truck for $110 cash Completed a service job for numerous residential clients. Invoiced the customers for a total of $2,410 and a Jan 5 Jan 7 paid cash immediately Jan 8Received the telephone bill for the month for $150 and paid it immediately Jan 10 Received the internet bill for the month for $105. It will be paid next month. Custom Duct Cleaning is venturing into retailing filters that it uses on jobs. Bought filters inventory for $950 on account from Norway Filters. Jan 13 Jan 16 | Purchased office supplies for $650 with Cheque #158 from Stapler Supplies. Jan 20 Paid $110 for interest owing on the bank loan Completed a service job for numerous residential clients. Invoiced the customers for a total of $3,750 and all paid cash immediately Completed a service job for a commerical client called Norquest. Invoiced the customer for $1,150 with invoice #3212. They paid immediately Jan 22 Jan 22 Jan 29 Sold inventory for $476 cash. Cost of goods sold totaled $238 30 Paid salaries for the month to two employees. Cheque #159 for $1,300 and cheque #160 for $1,400. Jan Completed job for a commerical client called Beach Bum Tourism. Invoiced the customer for $850 with invo #3213. They will pay later. Jan 30 an 31 Received the payment from the customer, Long Tourism, for their purchase on Jan 2 for $1,810. b) Record the adjusting entries in the general journal. Date Transaction Jan 31 | Accrued the amount of interest owing on the bank loan for the month. The interest rate is 5% per annum. Bank charges for the month totalled $75. This information was found on the bank statement provided by our bank Jan 31 Jan 31 One month of the insurance policy has been used. Jan 31 A count of the office supplies showed a balance of $400 is left on hand. The furniture was purchased 4 years ago and is expected to last 6 years with no residual value. Custom Duct Cleaning Inc. uses straight-line depreciation. Calculate the depreciation for the month. The truck was purchased In January of 2015. It is expected to last 6 years with no residual value. Custom Duct Cleaning Inc. uses straight-line depreciation. Calculate the depreciation for the month. Jan 31 Jan 31 Jan 29 Sold inventory for $476 cash. Cost of goods sold totaled $238. |Paid salaries for the month to two employees. Cheque #159 for $1,300 and cheque #160 for $1,400. Completed job for a commerical client called Beach Bum Tourism. Invoiced the customer for $850 with Jan 30 Jan 30 #3213. They will pay later. Jan 31 Received the payment from the customer, Long Tourism, for their purchase on Jan 2 for $1,810 Required a) Record the transactions for the month in the general journal. b) Record the adjusting entries in the general journal. c) Enter all journal entries from the month and adjusting journal entries into the T-Accounts. th sheet