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I need parts 4 - 9 please!!!!!!!

1) Post the information from the journal entries into the general ledger and calculate balances. 2) Complete a Trial Balance from the information in the General Ledger 3) Record the following adjusting entries in the General Ledger Part 4 General Ledger - Post the adjusting entries to the General Ledger. Part 5 Adjusted Trial Balance (LO3-3) Complete an Adjusted Trial Balance using the information from the General Leger. Debits should equal credits if you have done the prior steps correctly. Part 6 Prepare the multi step Income Statement for end of year(LO3-4). Part 7 Prepare the end of month Balance Sheet (LO3-4). Part 8 Closing Entries Record closing entries in the General Journal and post them to the General Ledger Part 9 Prepare a Post-Closing Trial Balance.

Customers are charged $91per hour for services rendered

Customers are charged $65 for each unitpurchased

Inventory can be purchased for $30 per unit

Part 5 Adjusting journal Entries (LO3-3) Record the following adjusting entries in the General Journal.

Adj-1	Dec. 31	The company has $1,200 of supplies left at the end of the month.
Adj-2	Dec. 31	Record the portion of the Prepaid Insurance used in December.
Adj-3	Dec. 31	Record one month of depreciation for the building purchased on December 1st.
Adj-4	Dec. 31	Employees earned $1,000 in salaries the last week in December that will be paid on January 10th of next year.
Adj-5	Dec. 31	Record the receipt of a December $500 Freight bill to send product to customer to be paid on January 6th.
Adj-6	Dec. 31	The company is being sued for $2,000. The company believes is it probable that they will lose and will pay the $2,000 three years from now.
Adj-7	Dec. 31	By the end of the month, 10 hours of the services that were paid for in advance were provided to customers.
Adj-8	Dec. 31	Using the percentage-of-receivables method, record the adjustment of uncollectible accounts. It is estimated that 4% of ending accounts receivable will be uncollectible.
Adj-9	Dec. 31	Income taxes for the year are $520 and will be paid in January.

Part 6 General Ledger - Post the adjusting entries to the General Ledger.

Part 7 Adjusted Trial Balance (LO3-3) Complete an Adjusted Trial Balance using the information from the General Leger. Debits should equal credits if you have done the prior steps correctly.

Part 8 Prepare the end of month Income Statement (LO3-4).

Part 9 Prepare the end of month Retained Earnings Statement (LO3-4).

Part 10 Prepare the end of month Balance Sheet (LO3-4).

Part 11 Closing Entries Record closing entries in the General Journal and post them to the General Ledger

Part 12 Prepare a Post-Closing Trial Balance.

Trans- action Date Account Debit Credit Dec. 1 Cash 12850 12850 Dec 1 7400 7400 Notes Payable Vehicle Cash Cash Common Stock Prepaid Insurance 3 Dec 1 75000 75000 Dec 1 18000 Cash 18000 Dec 1 54000 54000 Building Cash Supplies Accounts Payable Dec 3 5000 5000 Dec 3 9000 Inventory Accounts Payable Cash 9000 | Dec. 6 2548 2548 9 Dec. 10 9750 9750 Dec. 10 4500 4500 Service Revenue Accounts Receivable Sales Revenue Cost of Goods Sold Inventory Accounts Payable Inventory Cash Accounts Receivable Sales Revenue 10 Dec 12 9000 180 8820 11 Dec. 15 3250 3250 Dec. 15 Cost of Goods Sold 1500 Inventory 1500 Trans- action Date Account Debit Credit Dec. 1 Cash 12850 12850 Dec 1 7400 7400 Notes Payable Vehicle Cash Cash Common Stock Prepaid Insurance 3 Dec 1 75000 75000 Dec 1 18000 Cash 18000 Dec 1 54000 54000 Building Cash Supplies Accounts Payable Dec 3 5000 5000 Dec 3 9000 Inventory Accounts Payable Cash 9000 | Dec. 6 2548 2548 9 Dec. 10 9750 9750 Dec. 10 4500 4500 Service Revenue Accounts Receivable Sales Revenue Cost of Goods Sold Inventory Accounts Payable Inventory Cash Accounts Receivable Sales Revenue 10 Dec 12 9000 180 8820 11 Dec. 15 3250 3250 Dec. 15 Cost of Goods Sold 1500 Inventory 1500

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