2) Just from part 5 to part 9 ,please. I have asked part 1 to 4 in separate question post.

For this project, Cougar Trike Bikes is a retail merchandiser who began operations on January 1, 2019. The year-end for Cougar Trike Bikes is December 31, 2019. The corporation conducted several business transactions during the month of December that have not been recorded yet. You are the accountant responsible for recording all the business transactions for the month and completing the entire accounting cycle for the year-ending December 31, 2019 (through the post-closing trial balance). Note: the December 1, 2019 beginning balances have already been posted to the Taccounts. Part 2: Post all the transactions for the month of December from the General Journal to the General Ledger. Part 3: Complete a Trial Balance as of December 31, 2019. Part 4: Record the adjusting entries for Cougar Trike Bikes for the month of December in the General Journal, Date Description Record the year-end adjusting entry for the note payable. It was estimated that the warranty costs for the sale to Johnson Transaction Adj. 1 12/31 Adj. 2 12/31Bikes on 12/7 would total $300 for parts and labor in 2020. Adj. 3 At the end of December, $6,000 of supplies remain on hand. 12/31 It is estimated that 8% of the accounts receivable would be Adj. 4 12/31 uncollectible. Salaries for the second half of December are $1,200, but they Adj. 5 12/31 will not be paid until January 3 Due to Business Start up tax credit no income tax was owed at Adj 6 no entry 12/3 the end of 2019. Part 5: Post all the adjusting entries for the month of December from the General Journal to the General Ledger. The General Leger is located at the end of the document templates (start on page 12). Remember to reference each journal entry and ending balance Part 6: Complete an Adjusted Trial Balance as of December 31,2019. * Remember a balance in an account on the trial balance will carry over to the adjusted trial balance if t was not changed by an adjusting journal entry. * Part 7: Complete a MULTI-STEP Income Statement for the month ended December 31, 2019. Part 8: Complete a Statement of Retained Earnings for the month ended December 31,2019. Part 9: Prepare a CLASSIFIED Balance Sheet as of December 31, 2019. Part 6 Cougar Trike Bikes Adjusted Trial Balance December 31,2019 Credit Account Debit Total 155,630 155,630 Part 7 Cougar Trike Bikes Multi-Step Income Statement For the Year Ended December 31, 2019 Revenue Gross Profit Expenses Total Operating Expenses Operating Income Income Before Income Taxes Income Tax Expense Net Income 0 Part 8 Cougar Trike Bikes Statement of Retained Earnings December 31, 2019 Beginning Balance, January 1, 2019 Net Income Less: Dividend Ending Balance, December 31, 2019 0 Part 9 Cougar Trike Bikes Balance Sheet December 31, 2019 Assets Liabilities Total Current Liabilities Total Current Assets Long Term Assets: Total Liabilies (no long-term assets) Stockholders' Equity Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities and Total Assets 92,804 Stockholders' EquityS For this project, Cougar Trike Bikes is a retail merchandiser who began operations on January 1, 2019. The year-end for Cougar Trike Bikes is December 31, 2019. The corporation conducted several business transactions during the month of December that have not been recorded yet. You are the accountant responsible for recording all the business transactions for the month and completing the entire accounting cycle for the year-ending December 31, 2019 (through the post-closing trial balance). Note: the December 1, 2019 beginning balances have already been posted to the Taccounts. Part 2: Post all the transactions for the month of December from the General Journal to the General Ledger. Part 3: Complete a Trial Balance as of December 31, 2019. Part 4: Record the adjusting entries for Cougar Trike Bikes for the month of December in the General Journal, Date Description Record the year-end adjusting entry for the note payable. It was estimated that the warranty costs for the sale to Johnson Transaction Adj. 1 12/31 Adj. 2 12/31Bikes on 12/7 would total $300 for parts and labor in 2020. Adj. 3 At the end of December, $6,000 of supplies remain on hand. 12/31 It is estimated that 8% of the accounts receivable would be Adj. 4 12/31 uncollectible. Salaries for the second half of December are $1,200, but they Adj. 5 12/31 will not be paid until January 3 Due to Business Start up tax credit no income tax was owed at Adj 6 no entry 12/3 the end of 2019. Part 5: Post all the adjusting entries for the month of December from the General Journal to the General Ledger. The General Leger is located at the end of the document templates (start on page 12). Remember to reference each journal entry and ending balance Part 6: Complete an Adjusted Trial Balance as of December 31,2019. * Remember a balance in an account on the trial balance will carry over to the adjusted trial balance if t was not changed by an adjusting journal entry. * Part 7: Complete a MULTI-STEP Income Statement for the month ended December 31, 2019. Part 8: Complete a Statement of Retained Earnings for the month ended December 31,2019. Part 9: Prepare a CLASSIFIED Balance Sheet as of December 31, 2019. Part 6 Cougar Trike Bikes Adjusted Trial Balance December 31,2019 Credit Account Debit Total 155,630 155,630 Part 7 Cougar Trike Bikes Multi-Step Income Statement For the Year Ended December 31, 2019 Revenue Gross Profit Expenses Total Operating Expenses Operating Income Income Before Income Taxes Income Tax Expense Net Income 0 Part 8 Cougar Trike Bikes Statement of Retained Earnings December 31, 2019 Beginning Balance, January 1, 2019 Net Income Less: Dividend Ending Balance, December 31, 2019 0 Part 9 Cougar Trike Bikes Balance Sheet December 31, 2019 Assets Liabilities Total Current Liabilities Total Current Assets Long Term Assets: Total Liabilies (no long-term assets) Stockholders' Equity Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities and Total Assets 92,804 Stockholders' EquityS