#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. 1-Dec Began business by depositing $7000 in a bank account in the name of the company in exchange for 700 shares of $10 per share common stock. 1-Dec Paid the rent for the current month, $600 . 1-Dec Paid the premium on a one-year insurance policy, $720 . 1-Dec Purchased Equipment for $4800 cash. 5-Dec Purchased office supplies from XYZ Company on account, $300 . 15-Dec Provided services to customers for $5800 cash. 16-Dec Provided service to customers ABC Inc. on account, $3100 . 21-Dec Received $1700 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 . #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 months insurance has been used by the company $60. 31-Dec The remaining inventory of unused office supplies is $90. 31-Dec The estimated depreciation on equipment is $80. 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. #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 Stockholders 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 Stockholders Equity Cash #9. Record the closing entries under the General Journal tab. #10. 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 entries have been posted. Provide the ending balance of Cash at December 31 from the T-account 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 $ 10,120.00

Just need 8, 9, and 10

QITSTION Required: #l. Pelare io 1m1 entries to record the December transaction ; in rhe Generi nurnal Tah .n the excel remplare fils Accounting Cycle Excel Template.xlss". Use the followng aocounts as appropriate: Cash, Accounts Receivable, Suoplies, Prepad Insuranee, Equipment, Accumulated Deprociation, Accounms Paynbl, Wnes Paynble, Common Stock, Rctaincd Eamings, Dividends, Servicc Ree, Deprnn Exs, Wnges Experso, Supplies Expense, Rent Expease, and Insursnce Expease. 5 720 s a00 ndin Dalanc De 15 s 5,300 envixe Revers 500 1,200 S 170 rding lalance 300 Ending Balance 20e Part 4,7 Trial Balance Unadjusted Adjustments Adjusted Account Debit Credit Debit Credit Debit Credit Cash Accounts Receivable Prepaid Insurance Supplies Equipment Accumulated Accounts Payable Wages Payable Common Stock Dividends Service Revenue Wages Expense Supplies Expense Rent Expense Insurance Expense $3,250 $1,400 $720 $300 $ 3,250 $1,400 $60 660 $210 90 $4,800 4,800 quipment $130 $ 7,000 $ 8,900 $130 $510 $7,000 $510 $200 $200 $ 8,900 $ 4,760 $ 510 $210 $ 5,270 $ 210 $ 600 60 80 600 80 Total 16,030 16,030 $860860 16,620 16,620