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Below is the journal I completed. Based on this, please help me out to complete following worksheet and income statement, statement of retained earning, and balance sheet. (also, how do I close all the accounts?)

Date	Accounts and Explanation	Debit	Credit
12/2/14	Inventory	1,300
	Account Payable		1,300
	Purchased 10 Units of Software on Account for $1300
12/2/14	Salaries Payable	2,500
	Cash		2,500
	Paid Employees Salaries Owed
12/2/14	Account Receivable	3,200
	Service Revenue		3,200
	Provided Accounting Service on Account, $3200
12/5/14	Office Equipment	4,800
	Account Payable		4,800
	Purchased Office Equipment on Account, $4800
12/8/14	Supplies	950
	Cash		950
	Purchased Supplies for $950 Cash
12/10/14	Cash	3,000
	Account Receivable		3,000
	Received $3000 Payment on Account
12/11/14	Account Receivable	4,500
	Sales Revenue		4,500
	Sold 15 Units of Inventory on Account, $4500
12/11/14	Cost of goods sold	2,000
	Inventory		2,000
12/11/14	Account Payable	1,200
	Cash		1,200
	Made Payment on Account
12/12/14	Inventory	2,400
	Account Payable		2,400
	Purchased Inventory on Account
12/14/14	Advertising Expense	375
	Cash		375
	Paid for Advertising
12/15/14	Cash	8,000
	Service Revenue		8,000
	Provided Accounting Service for Cash
12/16/14	Salaries Expense	2,500
	Cash		2,500
	Paid Salaries for December 1st-15th
12/17/14	Account Receivable	6,000
	Service Revenue		6,000
	Provided Accounting Service on Account
12/19/14	Account Receivable	3,000
	Sales Revenue		3,000
12/19/14	Cost of goods sold	1,200
	Inventory		1,200
12/22/14	Cash	2,500
	Accounts Receivable		2,500
12/23/14	Accounts Payable	2,800
	Cash		2,800
	Made Payment on Account
12/24/14	Utility Expense	850
	Cash		850
	Paid Monthly Utility Bills
12/27/14	Cash	2,000
	Unearned Service Revenue		2,000
	(Advance Received against Services)
12/29/14	Cash	5,000
	Service Revenue		5,000
	Provided Accounting Service for Cash
12/30/14	Cash	15,000
	Common Stock		1,000
	Additional Paid in Capital		14,000
	Issued 1000 shares of Common Stock
12/31/14	Dividend Payable	31,500
	Cash		31,500
	(Dividend paid)
12/31/14	Salary Expense	2,500
Adj	Salary Payable		2,500
	To accrue salary expense
12/31/14	Depreciation Expense - Building	7,500
Adj	Accumulated Depreciation- Building		7,500
12/31/14	Depreciation Expense - Furniture	12,000
Adj	Accumulated Depreciation - Furniture		12,000
12/31/14	Depreciation Expense - Equiptment	200
Adj	Accumulated Depreciation - Equiptment		200
12/31/14	Supplies Expense	1,625
Adj	Supplies		1,625
12/31/14	Cost of Inventories Sold	280
Adj	Inventory		280
12/31/14	Unearned Revenue	500
Adj	Revenue		500
12/31/14	Uncollectible Account Expense	167
Adj	Allowance for Uncollectible Accounts		167
	Service Revenue
Clo	Retained Earnings
	Retained Earnings
Clo	Salary Expense
	Supplies Expense
	Depreciation Expense
	Utilities Expense
	Retained Earnings
Clo	Dividends

Worksheet (I worked on it, but debit and credit balances are not correct. Please help me out to find errors and complete it correctly.)
Trial Balance Adjustments Adj. Trial Balance Debit Credit Debit Credit Debit Credit Cash 79,941 79,941 Accounts Receivable 26,200 26,200 Allowance for Unc. Accounts 900 167 1,067 Supplies 3,950 1,625 2,325 Inventory 4,700 280 4,420 Building 150,000 150,000 Accumulated Depreciation- Building 7,500 7,500 Furnishing 30,000 30,000 Accumulated Depreciation- Furnishings 12,000 12,000 Office Equipment 4,800 4,800 Accumulated Depreciation- Off. Equip. 200 200 Accounts Payable 5,700 5,700 Salary Payable - 2,500 2,500 Unearned Service Revenue 2,000 500 2,500 Stock, Common 19,000 19,000 Additonal Paid in Capital 166,000 166,000 Retained Earnings 40,000 40,000 Dividends 31,500 31,500 Service Revenue 142,700 142,700 Sales Revenue 23,000 23,000 Advertising Expense 8,174 8,174 Depreciation Expense - 19,700 19,700 Repairs & Maintenance Expense 10,675 10,675 Supplies Expense 3,560 3,560 Uncollectible Accounts Expense 900 167 1,067 Utilities Expense 6,500 6,500 Cost of Goods Sold 10,900 280 10,900 Salary Expense 57,500 2,500 60,000 Total $418,400 $410,200 $22,647 $24,772 $444,562 $427,367

Please help me! Thanks

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