I need to create a Stock holders statement, Balance sheet, Post closing Trial balance, Cash Flow worksheet, and Cash Flow Statement

Jay Cohen Consulting, Inc. Opening Trial Balance January 1 T Account Name Debit Credit Cash 28,000 Accounts Receivable 50,000 Prepaid Advertising 8,000 Supplies 6,000 Equipment 102,000 Accumulated Depreciation 12.000 Accounts Payable 77,000 Unearned Revenue Long-term Notes Payable 14,000 Common Stock 58,000 Retained Earnings 33,000 Dividends Service Revenue Salaries Expense Rent Expense Depreciation Expense Supplies Expense Advertising Expense Total 194,000 194,000 3 1 5 GENERAL JOURNAL Entry No. Date Credit Description Rent Expense Cash Posted 502 Debit 4,000 2-Jan 100 4,000 4-Jan 2 120 28,000 Account Receivable Service Revenue 400 28,000 6-Jan 3 8,000 Salaries Expense Cash 501 100 8,000 - B 9-Jan 4 140 3,000 Supplies Account Payable 200 3,000 6 Het 5 16,000 Cash Account Receivable 100 120 7 16,000 18 19 ### 6 180 12,000 Equipment Long Term Note 20 250 12,000 7 7,500 Cash Common Stock 100 300 7,500 22 ### 23 24 25 ##### 26 CO 2,000 Dividends Cash 350 100 2,000 27 28 9 2,500 Account Payable Cash 200 100 2.500 30 31 10 250 Long Term Note Opening Balances Journal Wola Ready GENERAL LEDGER Cash Acct # 100 Balance Debit Credit Debit Credit Entry Date No. 1-Jan Open 2-Jan 1 6-Jan 3 11 Jan 5 4,000 8,000 16,000 7,500 28,000 24,000 16,000 32,000 39,500 37,500 35,000 34,000 16-Jan 19-Jan co o M 25-Jan 2,000 2,500 1,000 28-Jan Accounts Receivable Acct # 120 Debit Credit Entry Date No. 1-Jan Open 3 4-Jan 2 1 11-Jan 2 31-Jan Adj a Balance Debit Credit 50,000 78,000 62,000 28,000 16,000 3 Prepaid Advertising B Entry 7 Date No. Debit 31-Jan Open 3 Acct # Balance Debit Credit 8,000 1 2 Worksheet For the Month Ended January 31 2 Adjusting Entries Debit Credit a 5,000 b 6,000 4,000 C C d 1,000 e 3,000 Unadjusted Trial 5 Balance 6 Debit Credit 7 Cash 34,000 8 Accounts Receivable 62,000 9 Prepaid Advertising 8,000 0 Supplies 9,000 1 Equipment 114,000 12 Accumulated Depreciation 12,000 13 Accounts Payable 77,500 14 Unearned Revenue 15 Long-term Notes Payable 25,000 16 Common Stock 65,500 17 Retained Earnings 33,000 18 Dividends 2,000 19 Service Revenue 28,000 20 Salaries Expense 8,000 21 Rent Expense 4,000 22 Depreciation Expense d 23 Supplies Expense C 24 Advertising Expense b 25 26 Total 241,000 241,000 27 28 Adjusted Trial Balance Debit Credit 34,000 67,000 2,000 5,000 114,000 13,000 77,500 3,000 25,000 65,500 33,000 2,000 30,000 8,000 4,000 1,000 4,000 6,000 e 3,000 a 5,000 1,000 4,000 6,000 19,000 19,000 247 000 247,000 Income Statement For the month ended January 31 Service Revenue 30,000 Expense Salaries Expense Rent Expense 0 Depreciation Expense Supplies Expense 2 Advertising Expense 3 Total Expense 4 8,000 4,000 1,000 4,000 6,000 23.000 5 Net Income 7,000 16 17 18