I need this assignment done by Sunday.

Required
        Before you begin, print out all the pages in this workbook.
        The following balances appeared in the general ledger accounts of Fenton Table Rentals Corporation at April 1, 2019.
        April 1 balances:            Debit    Credit
         Cash            5,000
         Accounts receivable            5,000
         Prepaid rent            200
         Unused supplies            500
         Accounts payable                4,000
         Common stock                6,700
        Required:
        1    Prepare journal entries to record the April transactions shown on the "Transactions" page (see tab below). Include general ledger account numbers.
        2    Post the transactions to the T- accounts.
        3    Prepare a trial balance at April 30, 2019.
        4    Prepare an interim income statement and statement of changes in equity for the month ended April 30, 2019 and interim balance sheet at April 30, 2019.
Transactions
    April        Transaction                                Amount
    a.        Collected cash owed by a customer                                $1,000
    b.        Billed customers for tables rented to date                                1,000
    c.        Paid the following expenses:
             Advertising                                100
             Salaries                                1,000
             Telephone                                500
    d.        Paid part of the accounts payable owing at April 1                                800
    e.        Received a bill for April truck repair expenses                                500
    f.        Collected cash owed by a customer                                2,900
    g.        Billed customers for tables rented to date                                2,000
    h.        Transferred prepaid rent to rent expense                                60
    i.        Counted supplies and found this amount still on hand (recorded the amount used as an expense)                                300
    j.        Paid a dividend                                700
T-accounts
        Fenton Table Rentals Corporation
        Cash     No. 101            Acct. Pay.        No. 210            Common Stock        No. 320            Service Rev.        No....