Colo Company worksheet?

I need help with the worksheet, income statement, statement of owners equity, balance sheet, post closing trial balance and schedule of accounts receivable and payable. My email is carriebeth@windstream.net. Thank you. Given Data P07C: COLO COMPANY Inv. No.Check DateDescriptionNameor DateNo.TermsAmount May1Paid rent (80% selling space, 20% office space)S&P Management Co.3410 $3,710 2Sold merchandise on credit (cost $4,100)Hensel Company87852/10, n/60 6,100 2Issued credit memo on returned merch.Knox, Inc. Apr. 28 175 Total selling price (gross)Knox, Inc. Apr. 28 4,725 3Received credit memo on returned merch.Peyton Products Apr. 29 798 4Purchased merchandise on creditGear Supply Co. May 4 n/10 EOM 37,072 Purchased store supplies on creditGear Supply Co. May 4 n/10 EOM 574 Purchased office supplies on creditGear Supply Co. May 4 n/10 EOM 83 5Received payment less discount and returnKnox, Inc. Apr. 28 n/10 EOM ? 8Paid inv. less 2 % discount and May 3 returnPeyton Products Apr. 29 3411 ? 9Sold store supplies for cash at cost 350 10Purchased office equipment on creditGear Supply Co. May 10 n/10 EOM 4,074 11Received payment less discountHensel Company May 2 ? 11Purchased merchandise on creditGarcia, Inc. May 10 2/10, n/60 8,800 12Received credit memo on returned merch.Gear Supply Co. May 10 854 15Check issued for sales salariesPayroll3412 5,320 Check issued for office salariesPayroll3412 3,150 15Cash sales for first half of month (cost $38,200) 59,220 16Sold merchandise on credit (cost $1,890)Hensel Company87862/10, n/60 3,990 17Purchased merchandise on creditFink Corp. May 14 2/10, n/60 13,650 19Paid invoice less discountGarcia, Inc. May 10 3413 22Sold merchandise on credit (cost $4,990)Lee Services87872/10, n/60 6,850 23Paid invoice less discountFink Corp. May 14 3414 ? 24Purchased merchandise on creditGear Supply Co. May 23 n/10 EOM 8,120 Purchased store supplies on creditGear Supply Co. May 23 n/10 EOM 630 Purchased office supplies on creditGear Supply Co. May 23 n/10 EOM 280 25Purchased merchandise on creditPeyton Products May 23 2/10, n/30 3,080 26Sold merchandise on credit (cost $8,230)Crane Corp.87882/10, n/60 14,210 26Paid April electric billPerennial Power3415 1,283 29Issued check to owner for personal useJenny Colo3416 7,000 30Received payment less discountLee Services May 22 ? 30Check issued for sales salariesPayroll3417 5,320 Check issued for office salariesPayroll3417 3,150 31Cash sales for second half of month (cost $42,500) 66,052 Additional information: a. Expired insurance$553 b. Ending store supplies inventory 2,632 c. Ending office supplies inventory 504 d. Estimated depreciation of store equipment 567 e. Estimated depreciation of office equipment 329

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