Can anyone please do these T accounts and Trial Balance...Thank you so much!!!

Learning Journal Unit 3 The Learning Journal is a space where you should reflect on what was learned during the week and how it applies to your daily life and will help you with your life (career goals. For this week's assignment, you will build on the Unit 2 leaming journal by using the information in the attached template located in this unit's on the main page. Download the template and use it to fill in your answers (Income Statement, Statement of Retained Earnings, and Balance Sheet). Please complete the following tasks: Complete the Income Statement Complete the Statement of Retained Earnings Complete the Balance Sheet Explain what you most liked about the Unit 3 learning journal. Please answer in 75. 100 words. Explain what you least liked about completing the Unit 3 learning journal. Please answer in 75 - 100 words, Submit your completed spreadsheet document and your answers to the questions in the Learning Journal submission . area. B General Journal D 1 2 E Date 3 Journal # 4 Accounts and Description Debit Credit 5 6 #1 7 $20,000 10/1/2018 Cash Common Stock Initial investment: Cash received for stock ownership 8 $20,000 9 10 #2 $11,000 11 12 13 14 10/1/2018 Delivery Van - Equipment Cash Bank Loan Purchase delivery van with cash and bank loan $4,000 $7,000 15 #3 10/3/2018 Baking Supplies Accounts Payable Purchased supplies on account 16 17 5900 $900 10/5/2018 Pre-paid Insurance $1,800 Cash 18 19 #4 20 21 22 23 #5 24 25 Paid annual premium for insurance policy - effective 10/1/2018 $1,800 $4,800 10/12/2018 Accounts Receivable Service Revenue Billing for baking services rendered Cover General Journal Entries T Accounts Trial Balance $4,800 Income Statement Ready Stat B D F E $4,800 10/12/2018 Accounts Receivable Service Revenue Billing for baking services rendered $4,800 6 10/18/2018 Bank Loan $1,500 Cash $1,500 Loan payment on van loan #7 $500 10/18/2018 Accounts Payable Cash Payment to baking supplies vendor $500 10/20/2018 Salaries Expense $1,700 3 $4 35 #8 36 37 38 39 #9 40 Cash $1,700 Payment of salaries $1,200 10/21/2018 Cash Accounts Receivable Collections of Accounts Receivable $1,200 41 42 43 #10 $1,900 10/25/2018 Accounts Receivable Service Revenue Billing for baking services rendered $1,900 45 46 47 111 10/31/2018 Gas & Oil Expense Cover General Journal Entries 5500 T Accounts Trial Balance come Statement B C D E F G 46 10/31/2018 Gas & Oil Expense $500 47 #11 48 49 50 Cash $500 Gas and Oil (expense) $800 $800 Debit 51 #12 10/31/2018 Dividend 52 Cash 53 Payment of dividend to shareholders 54 55 Adjusting entries: 56 57 (a) 10/31/2018 Accounts Receivable 58 Service Revenue 59 Adjust for unbilled fees earned in October 2018 60 10/31/2010 Depreciation Expense 62 Accumulated Depreciation 63 Record depreciation Credit 2500 2500 61 6 $500 5500 $150 65 ) 66 67 68 69 (d) 70 10/31/2010 Insurance Expense Pre-paid Insurance Adjust for the use (expense) of one month's pre-paid insurance $150 10/31/2018 Baking Supplies Expense Baking Supplies Cover General Journal Entries Taunts 5600 $600 D m $150 B C 10/31/2010 Insurance Expense Pre-paid Insurance Adjust for the use (expense) of one month's pre-paid insurance 6 $150 7 58 69 (d) 70 $600 10/31/2018 Baking Supplies Expense Baking Supplies Adjust for the use (expense) of $600 of supplies $600 $500 71 72 73 e 74 75 76 77 78 79 10/31/2018 Salaries Expense Salaries Payable To accure for employee salaries $500 B C D E H Pre-Paid Insurance Debit (4) $1,800 Credit Accounts Receivable Debit Credit (5) 54,800 51.200(3) (10) 51.900 56,700 Supplies Debat (3) 5900 Credit $150 (c) $600 (0) (*) 52500 Cash Debit Credit 5 (1) 520000 6 $4.000 (2) 7 $1,800 (4) $1.500 (6) 9 5500 10 $1,700 (3) 111(9) 51.200 12 1600 (11) 13 5000 (12) $10.400 15 16 17 18 Equipment Van 19 Debi Credit 20 (251100 21 22 23 24 Aceum Depreciation Det Credit $200 Accounts Payable Debe Credit Bank Loan Debit $100 Credit $7000 (2) in 5500 151 51500 $100 $5.500 Cover Genel Journal Entries T Accounts Tratace income Statement Unit 3 Accounting Templates. (03) [Frotected View) - Excel A meenakshi sood Home Insert Page Layout Formulas Data Review View Help Tell me what you want to do PROTECTED VIEW Be careful--files from the Internet can contain viruses. Unless you need to edit it's safe to stay in Protected View Enable Editing B C D E G H K Credit Equipment: Van 9 Debit 0 (2) $11,000 21 22 23 Bank Loan Debit Accum. Depreciation Debe Credit 52000 Accounts Payable Debit Credit $900 (3) (1) $500 $400 Credit $7000 (2) (6) $1500 $5.500 24 25 26 27 20 29 30 Salaries Payable 31 Debit 32 30 Creat Revenge Debit Gas & Oil Expense Debi (11) 5500 Credit Ced $400 (5) 51 900 101 56.700 Salaries Expense Debat (8151.700 Credit $500 (e) $500 35 35 32 200 500 $9.200 59 200 39 40 Cover Cantalumat T Account tre come Statement B D E G H Credit Supplies Expense Debit (d) 5600 Credit Income Summary Depreciation Expense Debit Credit (b) 5200 $200 Debit $150 Credit 58 100 5600 10 41 12 surance Expense 43 Debit 41 (c) $150 45 46 47 48 49 50 51 52 53 51 55 Common Stock $2,200 5600 5500 $200 5150 54.450 54450 Chat Dividend Dibit (12) Shod Credit Retained Earning Debit $20.000 (0 57 58 59 60 Credit 55,850 5010 5800 55 050 52 63 Cover Gerhalte T Accounts State C D E F K Adjusting Entries Credit Debit Beginnng Balance Credit 0 O Debit Unadjusted Trial Balance Debit Credit $10.400 $5,500 5900 51,800 $11,000 $2.500 d $600 $150 0 0 $200 D 0 5100 B 4 5 Account 6 7 Cash 8 Accounts Receivable 9 Baking Supplies 10 Prepaid Insurance 11 Equipment 12 Accumulated Deprec 13 14 Accounts Payable 15 Sales Payable 16 Bank Loan 17 18 Common Stock 19 Retained Emnings 20 Didends 21 22 Service River 23 Gas & Ol Expense 24 Baking Supplies Expense 25 Depreciation Experte 26 Instance Expense 27 Salaries Expense 28 Cover $500 0 55,500 520.000 0 $800 56,700 $2.500 a D $500 d 0 $600 $200 $150 $500 5250 52 General oumal Entries $1,700 $325001 Income Statement y Accounts 532.000 Stal Trial Balance cotits Salerto stay in Protected View Enable Editing AI X C D F G H K 0 0 $500 $5,500 $20,000 0 0 0 $800 B 15 Salanes Payable 15 Bank Loan 17 18 Common Stock 19 Retained Earrings 20 Dividends 21 22 Service Revenue 23 Gas & 01 Expense 24 Baking Supplies Expense 25 Depreciation Expense 26 Insurance Expense 27 Salaries Expense 20 29 30 31 0 56,700 $2,500 5500 d 0 0 O 0 0 50 D 5600 $200 5150 5500 $3.950 SO 51,700 $32.600 $32,600 $3,950