Can some please help me solve this accounting problem. Journal Entries Tab

1. Prepare accurate journal entries with the correct ledger accounts on the Milestone Journal Entries tab of the workbook. Be sure to refer to the Chart of Accounts tab for the account names when preparing journal entries. Include the following details in your response:
   1. Show calculations necessary to prepare the journal entries. Not all journal entries will require a calculation. Rows with an asterisk require formulas in the debit or credit column.
2. Prepare journal entries that are completefrom the transactions listed in Project One Appendix on the Milestone Journal Entries tab of the workbook. There are a total of 26 entries.

Inventory Tab

1. Prepare accurate journal entries with the correct ledger accounts on the Milestone Inventory tab of the workbook.
2. Prepare the worksheet that reflects the products purchased and sold at the new store on the Milestone Inventory tab of the workbook.
3. Prepare journal entries that are completefrom the transactions listed in Project One Appendix on the Milestone Inventory tab of the workbook. There are a total of 18 entries.

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1. Prepare accurate journal entries with the correct ledger accounts on the Milestone Journal Entries tab of the workbook. Be sure to refer to the Chart of Accounts tab for the account names when preparing journal entries. Include the following details in your response: A. Show calculations necessary to prepare the journal entries. Not all journal entries will require a calculation. Rows with an asterisk require formulas in the debit or credit column. 2. Prepare journal entries that are complete from the transactions listed in Project One Appendix on the Milestone Journal Entries tab of the workbook. There are a total of 26 entries. Inventory Tab 1. Prepare accurate journal entries with the correct ledger accounts on the Milestone Inventory tab of the workbook. 2. Prepare the worksheet that reflects the products purchased and sold at the new store on the Milestone Inventory tab of the workbook. 3. Prepare journal entries that are complete Done prepart ule jour lidi etrules. rvol dil journal entries will require a calculation. Rows with an asterisk require formulas in the debit or credit column. 2. Prepare journal entries that are complete from the transactions listed in Project One Appendix on the Milestone Journal Entries tab of the workbook. There are a total of 26 entries. Inventory Tab 1. Prepare accurate journal entries with the correct ledger accounts on the Milestone Inventory tab of the workbook. 2. Prepare the worksheet that reflects the products purchased and sold at the new store on the Milestone Inventory tab of the workbook. 3. Prepare journal entries that are complete from the transactions listed in Project One Appendix on the Milestone Inventory tab of the workbook. There are a total of 18 entries. Supporting Materials The following resource supports your work on the project: Scenario: Project One Guidelines and Rubric ACC 317 Project One Workbook Template - A) A fx Enter text or formula here 6 Chart of Accounts Milestone Journal E... + ACC 317 Project One Workbook Template ACC 317 Project One Workbook Template AD Q Q fx Enter text or formula here stone Journal E... Corrected Journal E... ACC 317 Project One Workbook Template ACC 317 Project One Workbook Template fx [Insert text] cted Journal E... Milestone Inventory ACC 317 Project One Workbook Template C) AD Q Q... fx= SUM(C35:C40) Corrected Inventory ACC 317 Project One Workbook Template ACC 317 Project One Workbook Template ACC 317 Project Doet Aspendin that have occomed yeari. Freasit lent witl the end of the leasel 31 Geptember 1: Eapense September rent paif in Aucvet mequered on this thete-for informatianal purgeses serly 1 an acctust and gais thin for thet reit. October 5. Octeher Lifaid Gcooter ceet es aew spering cocis asact. Octobee 3: Pad emplovee for period ending September 30 . Dctebes 151 Collected 5590 en accoune trem rwasentis Hovember 1. Faid tent on fow soonting gsods space. November 5-Pad employest for perod ensing Qetiober 1I. November 17: Colected $945 an accosest frum curtometr. November 20: Paid eoplayte a th 13 kowntor period erdine himenter 15 30. actount. December t. Paid fers an new seortiec goods spalt December 5: Paid enployee far periad ending Noventber 3at. 33. accevint December 1: Baid nent on new rportind goodt wex; becember 20. Rad emglonte with 16 hours foe betwer postet Drcemited is 11. December 31: Eock eapetae far inutahie durind Septir- 3ent 1-Dectr-ber 11. relates to the surrhane and salet of the new poodarth in your workbook for purchase and taies iefornution of 1ha eet 60 September 16; Purchaved 25 bicvicies for 573 wach to nell at the thare tram sendor B, an acceunt with terms of wis net 60 . September 24: Pad STSP toward merchandue tran wantor it lams of tuptot at October 11. Recerded impact of tulestranactien an cipcil ant the inwentery athet. term of zits het 10 Decenber 30: Paid S.S00 toware perable for merchandise tron Vendor a December 31: feccorded impast of usten tratiactitm ton ciols and the nuentary antist. 1. Prepare accurate journal entries with the correct ledger accounts on the Milestone Journal Entries tab of the workbook. Be sure to refer to the Chart of Accounts tab for the account names when preparing journal entries. Include the following details in your response: A. Show calculations necessary to prepare the journal entries. Not all journal entries will require a calculation. Rows with an asterisk require formulas in the debit or credit column. 2. Prepare journal entries that are complete from the transactions listed in Project One Appendix on the Milestone Journal Entries tab of the workbook. There are a total of 26 entries. Inventory Tab 1. Prepare accurate journal entries with the correct ledger accounts on the Milestone Inventory tab of the workbook. 2. Prepare the worksheet that reflects the products purchased and sold at the new store on the Milestone Inventory tab of the workbook. 3. Prepare journal entries that are complete Done prepart ule jour lidi etrules. rvol dil journal entries will require a calculation. Rows with an asterisk require formulas in the debit or credit column. 2. Prepare journal entries that are complete from the transactions listed in Project One Appendix on the Milestone Journal Entries tab of the workbook. There are a total of 26 entries. Inventory Tab 1. Prepare accurate journal entries with the correct ledger accounts on the Milestone Inventory tab of the workbook. 2. Prepare the worksheet that reflects the products purchased and sold at the new store on the Milestone Inventory tab of the workbook. 3. Prepare journal entries that are complete from the transactions listed in Project One Appendix on the Milestone Inventory tab of the workbook. There are a total of 18 entries. Supporting Materials The following resource supports your work on the project: Scenario: Project One Guidelines and Rubric ACC 317 Project One Workbook Template - A) A fx Enter text or formula here 6 Chart of Accounts Milestone Journal E... + ACC 317 Project One Workbook Template ACC 317 Project One Workbook Template AD Q Q fx Enter text or formula here stone Journal E... Corrected Journal E... ACC 317 Project One Workbook Template ACC 317 Project One Workbook Template fx [Insert text] cted Journal E... Milestone Inventory ACC 317 Project One Workbook Template C) AD Q Q... fx= SUM(C35:C40) Corrected Inventory ACC 317 Project One Workbook Template ACC 317 Project One Workbook Template ACC 317 Project Doet Aspendin that have occomed yeari. Freasit lent witl the end of the leasel 31 Geptember 1: Eapense September rent paif in Aucvet mequered on this thete-for informatianal purgeses serly 1 an acctust and gais thin for thet reit. October 5. Octeher Lifaid Gcooter ceet es aew spering cocis asact. Octobee 3: Pad emplovee for period ending September 30 . Dctebes 151 Collected 5590 en accoune trem rwasentis Hovember 1. Faid tent on fow soonting gsods space. November 5-Pad employest for perod ensing Qetiober 1I. November 17: Colected $945 an accosest frum curtometr. November 20: Paid eoplayte a th 13 kowntor period erdine himenter 15 30. actount. December t. Paid fers an new seortiec goods spalt December 5: Paid enployee far periad ending Noventber 3at. 33. accevint December 1: Baid nent on new rportind goodt wex; becember 20. Rad emglonte with 16 hours foe betwer postet Drcemited is 11. December 31: Eock eapetae far inutahie durind Septir- 3ent 1-Dectr-ber 11. relates to the surrhane and salet of the new poodarth in your workbook for purchase and taies iefornution of 1ha eet 60 September 16; Purchaved 25 bicvicies for 573 wach to nell at the thare tram sendor B, an acceunt with terms of wis net 60 . September 24: Pad STSP toward merchandue tran wantor it lams of tuptot at October 11. Recerded impact of tulestranactien an cipcil ant the inwentery athet. term of zits het 10 Decenber 30: Paid S.S00 toware perable for merchandise tron Vendor a December 31: feccorded impast of usten tratiactitm ton ciols and the nuentary antist