plz solve this asap!!! as i have to submit this tomorrow morning...

ACCT 26 TEST #1 Brenda Patterson has operated Brenda's Bakery for six months. The Account balances and transactions for the month of August 20XX follow: Chart of Accounts 7,500.00 33,500.00 15,970.00 101 Cash $12,500.00 110 Accounts Receivable 2,400.00 115 Office Supplies 970.00 120 Delivery Van 22,000.00 130 Computer Equipment 7,500.00 140 Bakery Equipment 11,600.00 210 Accounts Payable 215 Notes Payable 301 Brenda Patterson, Capital 310 Brenda Patterson, Drawing 401 Bakery Revenue 601 Rent Expense 605 Utilities Expense 610 Advertising Expense 615 Interest Expense 620 Gas and Oil Expense 625 Repairs Expense 630 Insurance Expense 640 Salaries Expense REQUIRED 1) Enter the beginning balances from the chart of accounts into the T accounts 2) Record the transactions in the T accounts, identifying each by letter. 3) Determine the new balance of each account. 4) Prepare a trial balance as of August 31, 19XX 5) Prepare an income statement for the month of August 19XX 6) Prepare a balance sheet as of August 31, 19XX that details the changes in owner's equity. Do not prepare a separate statement of owner's equity. TRANSACTIONS a) purchased computer equipment at a cost of $2,200; paid $1,200 cash down and agreed to pay the balance in 90 days. b) paid rent, $1,800. c) paid utilities bill, $430. d) received $650 from a customer paying on account e) made a $1,200 payment on the note payable; $300 of this amount is for interest. f) delivered $1,320 of bakery items to a customer; received $800 cash and the balance is to be received in 30 days. g) received bill for advertising in the amount of $420 to be paid in 60 days. h) paid $1,500 on accounts payable. i) paid $75 from the business bank account to Kingston Cleaners for the owner's dry cleaning. j) paid salaries, $650. k) received $2,480 cash for bakery items sold 1) received $280 from a customer paying on account m) paid $260 for a tune-up on the delivery van n) withdrew $1,400 for personal use o) paid $700 on accounts payable p) delivered $3,100 worth of bakery items to a customer who has agreed to pay in 30 days q) paid $485 for gas and oil for the delivery van r) received bill for auto repairs for $1,360 for delivery van to be paid in 30 days s) made $1,200 payment on notes payable; $280 of this amount is for interest t) paid $180 for insurance for the month u) withdrew $2,500 for personal use. 101 CASH DR(+) CR- 12,500 110 ACCTS REC DR(+) CR(-) 2400 115 OFFICE SUPP DR(+) CR(-) 970 120 DELIV VAN DR(+) CR(-) 22000 130 COMPUTER EQUIP DR(+) CR(-) 7500 140 BAKERY EQUIP DR+) CR) 11600 210 ACCTS PAY DR.) CR + 7500 215 NOTES PAY DR. CR (+) 33500 301 Patterson CAPITAL DR.) CR (+) 15970 310 Patterson DRAWS DR(+) CRO) 401 BAKERY REV DRO CR) 601 RENT EXPENSE DR(+) CR(-) 605 UTILITITES EXP DR(+) CR(-) 610 ADVERT EXP DR(+) CR (-) Brenda Patterson 615 INTEREST EXP DR(+) CR(-) 620 GAS/OIL EXP DR(+) CR(-) 625 REPAIRS EXP DR(+) CR (-) 630 INSURANCE EXP DR(+) CR(-) 640 SALARIES EXP DR(+) CR(-) Brenda Patterson Trial Balance August 31, 20XX Debit Credit Cash Accounts Receivable Office supplies Delivery Van Computer Equipment Bakery Equipment Accounts Payable Notes Payable B Patterson, Capital B Patterson, Draws Bakery Revenue Rent Expense Utilities Expense Advertising Expense Interest Expense Gas and Oil Expense Repairs Expense Insurance Expense Salaries Expense Brenda's Bakery Income Statement For Month Ended Aug 31, 20XX Revenue Bakery Revenue Expenses Rent Expense Utilities Expense Advertising Expense Interest Expense Gas and Oil Expense Repairs Expense Insurance Expense Salaries Expense Total Expenses Net Income Brenda's Bakery Balance Sheet August 31, 20XX Assets Cash Accounts Receivable Office Supplies Delivery Van Computer Equipment Bakery Equipment Total Assets Liabilities Accounts Payable Notes Payable Total Liabilities Owner's Equity B Patterson, Capital Aug 1,XX Add: Net Income Subtotal Deduct: Draws B Patterson, Capital Aug 31, XX Total Liabilities and Owner's Equity