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#1. 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 Depreciation, Accounts Payable, Wages Payable, Common Stock, Retained Earnings, Dividends, Service Revenue, Depreciation Expense, Wages Expense, Supplies Expense, Rent Expense, and Insurance Expense.

There is a total of 10 requirements with requirements #1, #2, #3, #4, #5, #6, #7, #8, #9 and #10 all being in the Excel spreadsheet form.....Where #4, #7, #8 & #10 have a sub question to be answered separate from the Excel spreadsheet. I need help with these the excel requirements 1-10 AND sub questions 4,7,8 & 10.

Thank U, Pete

Question Completion Status: Prepare journal entries to record the December transactions in the General Journal Tab in the excel template file "Accounting Cycle Excel Required: #1 Template.xix. Use the following accounts as appropriate: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation, Accounts Payable, Wages Payable, Common Stock, Retained Earnings. Dividends, Service Revenue, Depreciation Expense, Wages Expense, Supplies Expense, Rent Expense, and Insurance Expense. 1-Dec Began business by depositing $10000 in a bank account in the name of the company in exchange for 1000 shares of $10 per share common stock. 1-Dec Paid the rent for the current month, $1400 1-Dec Paid the premium on a one-year insurance policy. $1200 1-Dec Purchased Equipment for $3600 cash. 5-Dec Purchased office supplies from XYZ Company on account $300. 15-Dec Provided services to customers for $9000 cash. 16-Dec Provided service to customers ABC Inc. on account, $7900 21-Dec Received $3300 cash from ABC Inc., customer on account. 23.Dec Paid $170 to XYZ company for supplies purchased on account on December 5. 28-Dec Paid wages for the period December 1 through December 28, $4760 30-Dec Declared and paid dividend to stockholders $200 Post all of the December transactions from the General Journal tab to the 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. N4 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 $100. One month's Insurance has been used by the company 31-Dec The remaining inventory of unused office supplies is $90. 31-Dec The estimated depreciation on equipment is $60. Click Save and Submit to save and subunit. Click Save All Answers to save all answers. Save All Answers Save and Sub Question Completion Status: 31-Dec Wages incurred from December 29 to December 31 but not yet paid or recorded total $510. 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. 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 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 Chick Save and Submit to save and submit. Click Save All Answers to save all answers. Save All Answers Save and Submit Question Completion Status: 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 19. Record the closing entries under the "General Journal tab. 1 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 W 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 $ 20,300.00 Click Save and Submit to save and submit. Click Save All Answers to save all answers. Save All Answers Save and Submit Office Update Up-Doo W ong General Journal Description Date Debit Credit 3 Del 888 Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Updates : x x B6 Unadjusted Trial Balance 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 Wapes Expense 20 Insurance Bepense 21 Supplies Expense 22 Depreciation Expense General Journal T-Accounts Unadjusted Trial Balance Adjusted Trial Balance Ready Paste Format Office Update To keep up-to-date with security updates, fixes, and improvements, choose Check for Up B6 x v fx Adjusted Trial Balance 9 Prepaid Insurance 10 Equipe 11 Accumulated Depreciation 12 Accounts Payable 13 Wages Payable 15 Retained Earnings 16 Dividends 17 Service Revenue 18 Rent Expense 19 Wages Expense 20 Insurance Expense 21 Supplies Expense 22 Depreciation Expense General Journal Accounts Unadjusted Trial Balance Adjusted Trial Balance 4 ) Ready

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