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PARTI. REQUIREMENTS: Print your name at the top of each page. Start on the page with the heading "General Journal" prepare the Journal Entries for the October transactions below. Complete the headings of the General Journal pages. Use the account names that are on the General Ledger accounts (General Ledger provided) b. Journal entries MUST be properly formatted or you will lose points! Skip a blank line between each new journal entry. Post all transactions from the General Journal to the General Ledger accounts. When you post one line of the transaction, write the Account Number in the REF column of the GJ, and write the GJ-page in the REF column of the GL. Each time you post one line, repeat this process, it will help you keep track of what has been posted, and later if you need to check your work you will know where the number in the GL originated. Prepare an Unadjusted Trial Balance. Include only accounts that have non-zero balances. The accounts should appear in the same order as in the GL. Make sure that all pages have appropriate headings (look at the examples in the textbook - Chapter 2, and/or your earlier accounting textbooks). DO NOT prepare any adjustments at this point!!! You will lose points on the Unadjusted TB if you include anything other than the transactions below in your Unadjusted Trial Balance!!! OCTOBER transactions start on the next page of this document (Page B) Page A On October 1, 2019, Jane Martin launched a wholesale food services company, Jane Distribution, Inc., organized as a corporation and provides distribution of specialty foods to small local markets. Jane Distribution, Inc. uses the accrual basis of accounting, perpetual inventory method, and has a calendar year end; however, will prepare financial statements and close its accounts at the end of each month. During its first month, the corporation entered into the following transactions: Oct 1 Issued a total of 20,000 shares of capital stock to Jane in exchange for $175,000, cash; $60,000 of kitchen equipment; and $6,000 of office equipment. 2 Purchased $10,000 of food items on account from ABC Foods. Oct 3 Paid $4,400 cash for four months rent, starting October 1, 2019. Billed N&K, LLC; a customer, $7,000 for food delivered on October 5th. The cost of the food was $5,000. Oct 6 Paid $3,600 cash for a two-year property and liability insurance policy. The policy coverage is in effect as of October 1, 2019. Paid $1,000 cash for the food items purchased from ABC Foods October Oct 10 Hired John Lee as a part-time assistant for $240 per day, as needed. Hired John Le Oct 12 Billed N&K, LLC another $2,950 for food delivered. The cost of the food was $500. Oct 16 Received $7,000 cash from N&K, LLC for payment of its October 5 invoice. Oct 17 Paid $450 cash to repair office equipment that was damaged during the move. Oct Paid $1,890 cash for an advertisement in the local newspaper that will appear on October 25, 2019. Oct 22 Received $2,950 cash from N&K, LLC for payment of its October 120 invoice. 23 28 Paid $1,050 cash for John Lee's wages for seven days' work. Billed KMH, LLC, a customer, $9,300 for food items delivered. The cost of the food was $1,000. Oct 31 Paid $200 cash for dividends. Page B Name GENERAL JOURNAL Account Titles and Explanation Ref Date Debit ATT TT Name GENERAL LEDGER Ref. DEBIT ACCOUNT NO. 101 CREDITBALANCE Accounts Receivable Ref. DEBIT ACCOUNT NO. 106 CREDIT BALANCE Date Explanation Inventory Ref. ACCOUNT NO. 108 CREDIT BALANCE Date Explanation DEBIT Name Computer Supplies Ref. DEBIT Date Explanation ACCOUNT NO. 126 CREDIT BALANCE Prepaid Insurance Ref. DEBIT ACCOUNT NO. 128 CREDIT BALANCE Date Prepaid Rent R ef. DEBIT ACCOUNT NO. 131 CREDITBALANCE Date Explanation Office Equipment Ref. DEBIT ACCOUNT NO. 163 CREDIT B ALANCE Date Explanation Acc. Dep. - Office Equipment Explanation Ref. DEBIT ACCOUNT NO. 164 CREDIT B ALANCE Date Date Kitchen Equipment Ref. DEBIT nation ACCOUNT NO. 167 CREDIT B ALANCE Date Acc. Dep. - Kitchen Equipment Explanation Ref. DEBIT ACCOUNT NO. 168 CREDIT B ALANCE Name Accounts Payable Ref. DEBIT ACCOUNT NO. 201 CREDIT BALANCE Explanation Wages Payable Ref. DEBIT ACCOUNT NO. 210 CREDIT BALANCE Date Explanation Name Explanation Common Stock Ref. DEBIT ACCOUNT NO. 307 CREDIT BALANCE Retained Earnings Ref. DEBIT ACCOUNT NO. 318 CREDIT B ALANCE Dividends Ref. ACCOUNT NO. 319 CREDIT BALANCE Date Explanation DEBIT Sales Revenue Ref. DEBIT ACCOUNT NO. 403 CREDIT BALANCE Explanation Cost of Goods Sold Ref. DEBIT Date Explanation_ ACCOUNT NO. 500 CREDIT B ALANCE Name Depreciation Expense - Office Equip Explanation Ref. DEBIT ACCOUNT NO. 612 CREDIT BALANCE Depreciation Expense - Kitchen Equlp Explanation Ref. DEBIT ACCOUNT NO. 613 CREDIT BALANCE Wages Expense Ref. DEBIT ACCOUNT NO. 623 CREDIT B ALANCE Date Explanation Insurance Expense Ref. DEBIT ACCOUNT NO. 637 CREDIT BALANCE Date Explanation Date Explanation Rent Expense Ref. DEBIT ACCOUNT NO. 640 CREDIT BALANCE Name Computer Supplies Expense Explanation Ref: DEBIT ACCOUNT NO. 652 CREDIT BALANCE Advertising Expense R ef. DEBIT Explanation ACCOUNT NO. 655 CREDIT BALANCE Date Explanation Mileage Expense Ref. DEBIT ACCOUNT NO. 676 CREDIT BALANCE Miscellaneous Expense Ref. DEBIT ACCOUNT NO. 677 CREDIT B ALANCE Date Explanation 1 Repairs Expense-Office Equipment Explanation Ref. DEBIT ACCOUNT NO. 684 CREDIT B ALANCE Date Name Trial Balance