Hello, I'd like some help filling out the information below om a practice project. The...

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Accounting

Hello, I'd like some help filling out the information below om a practice project. The blanks must be filled out in the Requiremenrs #1 - #10. As well, the spreadsheet must be filled out using the data in the requirements. Could you please fill out the requirements #1-#10 and the spreadsheet the way thaf it is shown in the photos? Thank you for your help! :)
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QUESTION 1 200 points Save Answer Prepare journal entries to record the December transactions in the General Journal Tab in the excel template file "Accounting Cycle Excel Template.xlsx". Use the following accounts as appropriate: Cash, Accounts Receivable Supplies, Prepaid Insurance, Equipment. Accumulated Required: #1. Depreciation, Accounts Payable. Wages Payable. Common Stock Retained Earnings. Dividends Service Revenue. Depreciation Expense Wages Expense. Supplies Expense. Rent Expense, and Insurance Expense. Began business by depositing $8500 in a bank account in the name of the company in 1-Dec exchange for 850 shares of $10 per share common stock. 1-Dec Paid the rent for the current month. $1250 1-Dec Paid the premium on a one-year insurance policy. $1320 1-Dec Purchased Equipment for 53600 cash. 5-Dec Purchased office supplies from XYZ Company on account 15-Dec Provided services to customers for $8400 cash. 16-Dec Provided service to customers ABC Inc, on account $7000 21-Dec Received $3000 cash from ABC Inc., customer on account. 23-Dec Pald 5170 to XYZ company for supplies purchased on account on December 5. 28-Dec Paid wages for the period December 1 through December 28, 95040 30-Dec Declared and paid dividend to stockholders $200 #2 Post all of the December transactions from the "General Journal" tab to the T-accounts under the "T.Accounts" tab in the excel template file "Accounting Cycle Excel Template.xlsx . Assume there are no beginning balances in any of the accounts. #3. Compute the balance for each T-account after all of the entries have been posted. These are the unadjusted balance as of December 31. #4 Prepare the unadjusted trial balance under the "Unadjusted Trial Balance" tab in the excel template file "Accounting Cycle Excel Template.xlsx Provide the total of the credit column from the Unadjusted Trial Balance #5. Record the following four transactions as adjusting entries under the "General Journal" tab. 31-Dec One month's Insurance has been used by the company $110. 31-Dec The remaining inventory of unused office supplies is $90. 31-Dec The estimated depreciation on equipment is 560. 31-Dec Wages incurred from December 29 to December 31 but not yet paid or recorded total 5540 #6 Post all of the adjusting entries to the T-accounts under the "T-Accounts" tab. Compute the balance for each T-account after all of the adjusting entries have been posted. These are the adjusted balance as of December 31. #7 Prepare the adjusted trial balance under the "Adjusted Trial Balance" tab as of December 31 in the excel template file "Accounting Cycle Excel Template.xlsx". Provide the following accounts balances from the Adjusted Trial Balance: Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Wages Payable Common Stock Retained Earnings #8. Prepare Income Statement Statement of Stockholder's Equity, and Classified Balance Sheet under the "Financial Statements" tab for the month ended December 31, 20xx in the excel template file "Accounting Cycle Excel Template.xlsx". Provide the following amount from the Income Statement: Service Revenue Depreciation Expense Wages Expense Supplies Expense Rent Expense Insurance Expense Net Income Provide the following account balance from the Statement of Stockholders' Equity: Dividends Provide the following account balances from the Balance Sheet: Current Assets Long-Term Assets Total Liabilities Total Stockholder's Equity Cash #9. Record the closing entries under the "General Journal" tab. Post all of the closing entries to the T-accounts under the T-Accounts" tab. Compute the balance for each T-account after all of the closing =10 entries have been posted. Provide the ending balance of Cash at December 31 from the T-accoun Provide the balance of the Retained Earnings T-account after closing entries have been posted Does the ending balance of the Retained Earnings T-account agree with the balance of Retained Earnings on the Balance Sheet? Check Point: Total Assets $ 17,160.00 A B D E F G 1 General Journal Description Date Debit Credit N 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 General Journal T-Accounts Unadjusted Trial Balance Adjusted Trial Balance ... D H M N 0 P Q R Cash Accounts Payable Common Stock Insurance Expense 7 10 11 12 13 14 15 16 17 Account Receivables Retained Earnings Supplies Expense Wages Payable 20 21 22 23 24 D G H 1 K N O P 26 Supplies Service Revenue Depredation Expense 22 28 Prepaid Insurance Rent Expense Dividends 40 41 44 50 A B D E F o H 1 M N 51 52 Equipment Wages Expense 53 54 55 56 57 58 59 60 61 62 63 Accumulated Depredation 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 an T-Accounts Unadjusted Trial Balance Adjusted Trial Balance Financial Statements + A B D G m I I 1 2 Unadjusted Trial Balance 3 4 Accounts 5 Debit Credit 6 Cash 7 Accounts Receivables 8 Supplies 9 Prepaid Insurance 10 Equipment 11 Accumulated Depreciation 12 Accounts Payable 13 Wages Payable 14 Common Stock 15 Retained Earnings 16 Dividends 17 Service Revenue 18 Rent Expense 19 Wages Expense 20 Insurance Expense 21 Supplies Expense 22 Depreciation Expense 23 Totals 24 25 26 27 28 29 30 General Journal T-Accounts Unadjusted Trial Balance Adjusted Trial Balance Financial Statements ... A B C D E F G H I j 1 2 Adjusted Trial Balance 3 4 5 Debit Credit 6 Cash 7 Accounts Receivables 8 Supplies 9 Prepaid Insurance 10 Equipment 11 Accumulated Depreciation 12 Accounts Payable 13 Wages Payable 14 Common Stock 15 Retained Earnings 16 Dividends 17 Service Revenue 18 Rent Expense 19 Wages Expense 20 Insurance Expense 21 Supplies Expense 22 Depreciation Expense 23 Totals 24 25 26 27 28 29 30 General Journal T-Accounts Unadjusted Trial Balance Adjusted Trial Balance Financial Statements ... D H N Income Statement For the month Ended December 31, 200x Statement of Stockholders' Equity For the month Ended December 31, 2000 Classified Balance Sheet At December 31, 20XX 15 16 18 19 21 27 an 4 T-Accounts Unadjusted Trial Balance Adjusted Trial Balance Financial Statements

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