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I would like assistance with this project. I cant seem to get

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I would like assistance with this project. I cant seem to get it balanced.
Prepare the income statement, statement of retained earnings and balance sheet for the three month period May through July 2012. Also, prepare a post-closing trial balance for the end of the period.
I am using Financial Accounting Jeffrey Waybright & Robert Kemp (Pearson/Prentice Hall) the copyright date is 2010. Here is the link from the website i'm using to upload all this information below: http://lessons.pennfoster.com/pdf/06168900-project.pdf

May
1 Mike invested $15,000 cash and a used truck worth $13,500 in the business in exchange
for company stock.
3 Paid $4,700 cash to purchase office equipment.
7 Purchased $860 of supplies on account.
12 Performed services for cash customers and received $850.
15 Paid salaries of $675 to the office receptionist.
16 Sold the company truck for $13,500.
18 Signed a note payable for $31,000 to purchase a new truck.
21 Performed $3,200 of services on account for a local hotel chain.
27 Paid $500 of the amount owed from the purchase of supplies on May 7.
30 Received $2,000 on account from credit customers.
31 Received the utility bill for the month of May, $480. The bill is not due until the 15th
of June.
31 Paid $1,000 dividends to the shareholder, XXXXX XXXXXson.
June
1 Paid receptionist's salary, $675.
2 Paid cash to acquire land for a future office site, $15,000.
3 Moved into a new location for the business and paid the first month's rent, $1,800.
4 Performed service for a customer and received cash, $1,700.
5 Received $500 on account.
8 Purchased $750 of supplies on account.
11 Billed customers for services performed, $3,800.
13 Sold an additional $10,000 of stock to XXXXX XXXXXson.
16 Paid receptionist's salary, $675.
17 Received $1,350 cash for services performed.
18 Received $1,500 from customers on account.
19 Paid $325 to be listed in the yellow pages telephone directory.
21 Paid $1,000 on account.
22 Purchased office furniture on account, $3,300.
24 Paid miscellaneous expenses, $275.
26 Billed customers for services provided, $1,000.
28 Received $300 from customers on account.
30 Paid utility bill, $745.
30 Paid receptionist's salary, $675.
30 Paid $1,800 of dividends.
July
1 Paid three months' rent, $4,500.
4 Performed service for a customer and received cash, $2,100.
9 Received $3,600 from customers for services to be performed later.
12 Purchased $750 of supplies on account.
15 Billed customers for services performed, $2,800.
16 Paid receptionist's salary, $675.
22 Received $3,100 on account.
25 Paid $2,800 on account.
28 Received $1,200 cash for services performed.
30 Paid $600 of dividends.

Chart of ACCOUNTS
Cash
Accounts Receivable
Supplies
Prepaid Rent
Land
Office Furniture
Accumulated Depreciation, Office Furniture
Equipment
Accumulated Depreciation, Equipment
Vehicles
Accumulated Depreciation, Vehicles
Accounts Payable
Salaries Payable
Unearned Service Revenue
Common Stock
Dividends
Service Revenue
Notes Payable
Salary Expense
Rent Expense
Supplies Expense
Utilities Expense
Depreciation Expense, Office Furniture
Depreciation Expense, Equipment
Depreciation Expense, Vehicles
Advertising Expense
Miscellaneous Expense



-Balance Sheet
-Income Statement
-Statement of Retained Earnings
-Post-Closing Trial Balance
These are the only four forms that will be graded. Your
journals, general ledger, and worksheet will not be evaluated
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