can i please get help with step 8 and below?

5. Record the December adjusting entries on the "General Journal" tab.

Dec 31: One month insurance has been used.

Dec 31: Supplies remaining at the end of the month total $90.

Dec 31: The estimated depreciation on equipment is $70.

Dec 31: Salaries incurred from December 29 to December 31 but not vet paid or recorded total of 480$.

6.Post all of the adjusting entries to the T-accounts. Compute the adjusted

balance for each T-account after all of the adiusting entries have been posted.

7.Prepare the adiusted trial balance.

1: Prepare journal entries to record the December transactions in the General Journal Tab in the excel template file "Accounting Cycle Excel Templatexdsc. Use the following accounts as appropriate: Post all of the transactions from the "General Joumal" tab to the T-accounts under the T- 2: Accounts/General Ledger" tab in the excel template file "Accounting Cycle Excel Templatexlsx: Assume there are no beginning balances in any of the accounts. 3: Compute the unadjusted balance for each T-account after all of the December entries have been pa 4: Prepare the unadjusted trial balance on the "Unadjusted Trial Balance" tab. rovide the total of the credit column from the Unadjusted Trial Balance 4 15: Record the December adjusting entries on the "General Joumar' tab. Dec 31: One month insurance has been used. Dec 31: Supplies remaining at the end of the month total $90. Dec 31: The estimated depreciation on equipment is $70. Dec 31: Salaries incurred from December 29 to December 31 but not yet paid or recorded tot: 16: Post all of the adjusting entries to the T-accounts under the "T-Accounts/General Ledger" tab. Co balance for each T-account after all of the adjusting entries have been posted. 17: Prepare the adjusted trial balance under the "Adjusted Trial Balance" tab as of December 31 in th 'Accounting Cycle Excel Template.xisx'. :k point 1: Adjusted trial balance total debit/credit =$20,390 Prepare Income Statement, Statement of Stockholder's Equity, and Classified Step Balance Sheet under the "Financial Statements" tab for the month ended 8: December 31, 20XX in the excel template file "Accounting Cycle Excel Template. xsx. Check Point 2: Total Assets $14,570 Provide the following amount from the Income Statement: 15 - Service Revenue 16 - Depreciation Expense Provide the following account balances from the Classified Balance Sheet: 22 - Total Current Assets 23 - Total Long-Term Assets 24 - Total Current Liabilities 25 - Total Long-Term Liabilities 27 - Total Stockholder's Equity Provide the following account balance from the Statement of Stockholders' Equity: 28 - Dividends Step 9: Record the closing entries under the "General Journal" tab. Step Post all of the closing entries to the T-accounts under the "T-Accounts/General 10: Ledger" tab. Compute the post closing balance for each T-account after all of the closing entries have been posted. Step Prepare the post-closing trial balance for the month ended December 31, 20XX 11: on the Post-Closing Trial Balance tab. 29 - Provide the total of the debit column from the Post Closing Trial Balance. 30 - Provide the balance of the Retained Earnings T-account after closing entries have been posted