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Last 5 digits is 78853 last 4 digits is 8853 I have posted examples how they should look kindly answer Part a and b.

Maddie Chyz manages True Grit Enterprises. As of June 31, 2023 True Grit has account balances of: Transactions - July 1: True Grit purchases Equipment for $XXXX (use the last 4 digits of your student ID) and pays cash. - July 5: True Grit provides services for business customers and bills them for $XX,XXX (Use the last 5 digits of your student ID). - July 6: The bookkeeper pays $750 of the Accounts Payable - July 8: True Grit Enterprises is sued by an irate customer and pays a legal firm $1000 as a retainer (a down payment for future services). - July 11: Maddie receives a bill for $615 from Duke Power. - July 11: True Grit Enterprises receives $10,000 from accounts receivable. - July 11: The bookkeeper opens the mail and records receipt of the phone bill for $350. - July 12: The bookkeeper pays the electric bill. - July 16: The Board of Directors meets and decides to pay a dividend of $0.XX (last two digits of your student ID) per share. - July 30: The lawyer sends a statement showing $800 worth of legal charges. - July 31: The dividend checks are mailed. - July 31: Maddie counts the supplies and realizes there are only $300 of supplies on hand. - July 31: The bookkeeper takes one month's depreciation on the equipment. It has a salvage value of $300 and a life of 3 years. Required: a. Using Excel, enter all transactions in the General Journal using proper journal entries. b. Create a chart of accounts. General Journal: Lists transactions in order chronologically

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