can someone please help me with part 2 and help explain how you got the answers. thank you in advance 
Practice Set: ACC111 Practice Set Instruction X Practice Set Part 1 V 2019 SUMMR X ACC111A cps Practice Set Part 2 Propare the falowing adustmants in the workshcct . During March. Jamee performed services for diente whish were not biled for $1,750. . During March, James performed services for Sue Bames for S750 e end or the 925 in office supplies were remaning Prepan Aler compleling the Adjusted Trial Balance in Step 7, compare the balance you caiculsted wilh the check me yur excelckhrck to gheck h altectira tto a Carvas mersae Dant me cunti ur adiusted trial balarce agrees. Suggostion k contalo complata Prepare the adjusting jounal entries on the tab GeneralJoumal Page 2 for the adiustments prepared in r abova and past them to the Genaral Ledger and caiculste the acoount balanoas. Submt your assigrment by ataching your excol warksheet to the Practice Sct Part 2 assignent in Canvos. Practice Set Part 3: Prepare the incoome Statemant and Balance Sheet Columrs in the worksheet eding to e roettion it to ars wmey aand me vour excal workbook to check by attachina Canvas massage.) o nat mave on until your Net Income agrees Suggostion ** duetona on 10 Precare the Ingame Statement, Statement of Owner's Ecuity and Balance Sheet Make sure you properly complele the headng for each etatement uld b ave truhi the sael in Stea asil the chk iures in the Iretructions befare tmeting f ng i a agre,yc may sand ma your axcel workhook o aheck by attaching tn a Canwas massage.) Do Submt your assigrvner by atacing your excel worksteet to the Practice Set Part 3 asnignent in Carvas. Practice Set (Final Submission): Ifr Incoma Summary) and cakusta the apcount balan oas. 12. Prepare a post-closing trial balance. Sube your asswnert by stecing your exce workatet to he Pactice t seakqument in Canves. Chack Figures: Tnal Baiance 26.075 Step $7.825 Workshact: Calculate Net income $1,825 Ston Stan 10-Statamant of Owners Eqaty: Raga, Gapta March 2015 525 Module 01 Acc....pdf ACC111 Practic....pdf ^ ACC111 Practic...xlsx ^ Module 01 Acc... pdf Module 01 Acc....pdf Show All ACC111 Practice Set Worksheets Q Search Sheet 2+ Share Home Insert Page Layout Formulas Data Review View ALtaSum A Cut General A A- Arial Et Wrap Text 10 Fill Copy u A B Conditional Fermat Formattirg Sort & Filter Paste Marge & Center Cell Styles Insert Deiete Forma Farmat Clear Table M19 A B D G J L N L General Journal Page 3Date Ret Apcounts and Explanantions Credt Debt 7 11 12 13 15 16 17 14 21 24 23 27 28 29 30 32 33 a4 .. 37 GJ Page 1 General Ledger Worksheet GJ Page 2 Financial Statements GJ Page 3 PC TB -+ 100 % Ready ACC111 Practice Set Worksheets Q- Search Sheet 2+ Share Home Insert Page Layout Formulas Data Review View ALtaSumA Cut General A AT Arial Et Wrap Text 10 Copy Fill Cll B E Conditional Fermat Formattirg Sort & Filter Peste I U Morge & Center Insert Delete Forma Farmat Clear Tabla Styles C40 D E General Ledger Account Account No Balance Desaiption T6e Debit Credit 7 10 11 13 Acout Account No Date Desciption Fot Debit Credi Balance 17 20 22 Acn Account No 24 Date Desriation Credi Ref Debit Balance 25 27 av 31 Aun Aucunt No Credt Date Desciption Debit Balance 14. 38 40 Auasunt Agcunt No 4 Date Debi Credi Descriation Balance 43 Accunt No 4 Acunt + GJ Page 1 General Ledger Worksheet GJ Page 2 Financial Statements GJ Page 3 Ready 100% ACC111 Practice Set Worksheets Q- Search Sheet 2+ Share Home Insert Page Layout Formulas Data Review View ALtaSumA Cut General A A- Arial Et Wrap Text 10 Copy Fill U A B Conditional Format Formattirg Sort & Filter Peste Morge & Center Cell Insert Deiste Forma Farmat Clear Table Styes H32 E H J P T Worksheet Adiuated Trial Balens Iecome Statement 4 Trial Balanoe Aciustmanto Balance Sheet Debit Credt Credi Apcount Names Dabt Credit Debt Debh Crede Dobb Cedh 10 11 14 19 Net Income zo Total 23 26 27 31 36 39 42 GJ Page 1 General Ledger Worksheet GJ Page 2 Financial Statements GJ Page S PC TB Ready 100% acc p1 Q Search Sheet 2+ Share Home Insert Page Layout Formulas Data Review View ALtaSum A Cut General A A- Arial Et Wrap Text 10 Fill Copy u A Cll B Conditional Fermat Formattirg Sort & Filter Peste Morge & Center Insert Deiete Forma Farmat Clear Table Styes K33 A B C D G L N L General Journal Page Ret Apcounts and Explanantions Credt Date Debt Adlusting Joumal Entries 4 . 7 .. 11 12 13 15 16 17 19 20 21 24 23 27 28 29 30 27 33 34 Financial Statements GJ Page 1 General Ledger Worksheet GJ Page 2 GJ Page 3 PC TB E -+ 100 % Ready acc p1 Q Search Sheet 2+ Share Home Insert Page Layout Formulas Data Review View ALtaSumA X Cut Calibri (Body) 11 General A A SWrap Text Copy Fill U A Cell % Conditional Fermat Formattirg Sort & Filter Paste B I Morge & Center Insert Deiste Forma Farmat Clear Tabla Styes G58 G J H P C P T Income Statement 10 11 13 14 15 17 Statoment of Owner's Equity 18 .. 21 24. 25 27 Balancs Sheat 28 37 24 35 38. General Ledger Financial Statements GJ Page 1 Worksheet GJ Page 2 GJ Page 3 PC TB E -+ 100 Ready acc p1 Q Search Sheet 2+ Share Home Insert Page Layout Formulas Data Review View ALtaSumA Cut Arial A A- Et Wrap Text Accounting 10 Fill Copy u A Cll B Conditional Format Formattirg Sort & Filter Peste Morge & Center Insert Deiete Forma Farmat Clear Table Styes 13 A B D G N L General Journal Page Ret Apcounts and Explanantions Credt 3 Date Debt Taccounts Closing Entries Inaome Summary 12 Captai 13 15 16 17 19 20 21 24 23 27 28 29 30 32 33 34 .. 40 - GJ Page 1 General Ledger Worksheet GJ Page 2 Financial Statements GJ Page 3 PC TB + Ready 100 % acc p1 Q Search Sheet 2+ Share Home Insert Page Layout Formulas Data Review View ALtaSumA Cut General Arial A A Et Wrap Text 10 Fill Copy U Marge & Conter A B Conditional Format Formattirg Sort & Filter Peste Cell Styles Insert Deiete Forma Farmat Clear- Table R25 A C s T 1 Past-Closing Trial Balance 4 Tial Baanoe nt Namg Credi Debt 10 11 14 17 18 2 24 37 36 39 GJ Page 1 General Ledger Worksheet GJ Page 2 Financial Statements GJ Page 3 Ready + 100% Practice Set: ACC111 Practice Set Instruction X Practice Set Part 1 V 2019 SUMMR X ACC111A cps Practice Set Part 2 Propare the falowing adustmants in the workshcct . During March. Jamee performed services for diente whish were not biled for $1,750. . During March, James performed services for Sue Bames for S750 e end or the 925 in office supplies were remaning Prepan Aler compleling the Adjusted Trial Balance in Step 7, compare the balance you caiculsted wilh the check me yur excelckhrck to gheck h altectira tto a Carvas mersae Dant me cunti ur adiusted trial balarce agrees. Suggostion k contalo complata Prepare the adjusting jounal entries on the tab GeneralJoumal Page 2 for the adiustments prepared in r abova and past them to the Genaral Ledger and caiculste the acoount balanoas. Submt your assigrment by ataching your excol warksheet to the Practice Sct Part 2 assignent in Canvos. Practice Set Part 3: Prepare the incoome Statemant and Balance Sheet Columrs in the worksheet eding to e roettion it to ars wmey aand me vour excal workbook to check by attachina Canvas massage.) o nat mave on until your Net Income agrees Suggostion ** duetona on 10 Precare the Ingame Statement, Statement of Owner's Ecuity and Balance Sheet Make sure you properly complele the headng for each etatement uld b ave truhi the sael in Stea asil the chk iures in the Iretructions befare tmeting f ng i a agre,yc may sand ma your axcel workhook o aheck by attaching tn a Canwas massage.) Do Submt your assigrvner by atacing your excel worksteet to the Practice Set Part 3 asnignent in Carvas. Practice Set (Final Submission): Ifr Incoma Summary) and cakusta the apcount balan oas. 12. Prepare a post-closing trial balance. Sube your asswnert by stecing your exce workatet to he Pactice t seakqument in Canves. Chack Figures: Tnal Baiance 26.075 Step $7.825 Workshact: Calculate Net income $1,825 Ston Stan 10-Statamant of Owners Eqaty: Raga, Gapta March 2015 525 Module 01 Acc....pdf ACC111 Practic....pdf ^ ACC111 Practic...xlsx ^ Module 01 Acc... pdf Module 01 Acc....pdf Show All ACC111 Practice Set Worksheets Q Search Sheet 2+ Share Home Insert Page Layout Formulas Data Review View ALtaSum A Cut General A A- Arial Et Wrap Text 10 Fill Copy u A B Conditional Fermat Formattirg Sort & Filter Paste Marge & Center Cell Styles Insert Deiete Forma Farmat Clear Table M19 A B D G J L N L General Journal Page 3Date Ret Apcounts and Explanantions Credt Debt 7 11 12 13 15 16 17 14 21 24 23 27 28 29 30 32 33 a4 .. 37 GJ Page 1 General Ledger Worksheet GJ Page 2 Financial Statements GJ Page 3 PC TB -+ 100 % Ready ACC111 Practice Set Worksheets Q- Search Sheet 2+ Share Home Insert Page Layout Formulas Data Review View ALtaSumA Cut General A AT Arial Et Wrap Text 10 Copy Fill Cll B E Conditional Fermat Formattirg Sort & Filter Peste I U Morge & Center Insert Delete Forma Farmat Clear Tabla Styles C40 D E General Ledger Account Account No Balance Desaiption T6e Debit Credit 7 10 11 13 Acout Account No Date Desciption Fot Debit Credi Balance 17 20 22 Acn Account No 24 Date Desriation Credi Ref Debit Balance 25 27 av 31 Aun Aucunt No Credt Date Desciption Debit Balance 14. 38 40 Auasunt Agcunt No 4 Date Debi Credi Descriation Balance 43 Accunt No 4 Acunt + GJ Page 1 General Ledger Worksheet GJ Page 2 Financial Statements GJ Page 3 Ready 100% ACC111 Practice Set Worksheets Q- Search Sheet 2+ Share Home Insert Page Layout Formulas Data Review View ALtaSumA Cut General A A- Arial Et Wrap Text 10 Copy Fill U A B Conditional Format Formattirg Sort & Filter Peste Morge & Center Cell Insert Deiste Forma Farmat Clear Table Styes H32 E H J P T Worksheet Adiuated Trial Balens Iecome Statement 4 Trial Balanoe Aciustmanto Balance Sheet Debit Credt Credi Apcount Names Dabt Credit Debt Debh Crede Dobb Cedh 10 11 14 19 Net Income zo Total 23 26 27 31 36 39 42 GJ Page 1 General Ledger Worksheet GJ Page 2 Financial Statements GJ Page S PC TB Ready 100% acc p1 Q Search Sheet 2+ Share Home Insert Page Layout Formulas Data Review View ALtaSum A Cut General A A- Arial Et Wrap Text 10 Fill Copy u A Cll B Conditional Fermat Formattirg Sort & Filter Peste Morge & Center Insert Deiete Forma Farmat Clear Table Styes K33 A B C D G L N L General Journal Page Ret Apcounts and Explanantions Credt Date Debt Adlusting Joumal Entries 4 . 7 .. 11 12 13 15 16 17 19 20 21 24 23 27 28 29 30 27 33 34 Financial Statements GJ Page 1 General Ledger Worksheet GJ Page 2 GJ Page 3 PC TB E -+ 100 % Ready acc p1 Q Search Sheet 2+ Share Home Insert Page Layout Formulas Data Review View ALtaSumA X Cut Calibri (Body) 11 General A A SWrap Text Copy Fill U A Cell % Conditional Fermat Formattirg Sort & Filter Paste B I Morge & Center Insert Deiste Forma Farmat Clear Tabla Styes G58 G J H P C P T Income Statement 10 11 13 14 15 17 Statoment of Owner's Equity 18 .. 21 24. 25 27 Balancs Sheat 28 37 24 35 38. General Ledger Financial Statements GJ Page 1 Worksheet GJ Page 2 GJ Page 3 PC TB E -+ 100 Ready acc p1 Q Search Sheet 2+ Share Home Insert Page Layout Formulas Data Review View ALtaSumA Cut Arial A A- Et Wrap Text Accounting 10 Fill Copy u A Cll B Conditional Format Formattirg Sort & Filter Peste Morge & Center Insert Deiete Forma Farmat Clear Table Styes 13 A B D G N L General Journal Page Ret Apcounts and Explanantions Credt 3 Date Debt Taccounts Closing Entries Inaome Summary 12 Captai 13 15 16 17 19 20 21 24 23 27 28 29 30 32 33 34 .. 40 - GJ Page 1 General Ledger Worksheet GJ Page 2 Financial Statements GJ Page 3 PC TB + Ready 100 % acc p1 Q Search Sheet 2+ Share Home Insert Page Layout Formulas Data Review View ALtaSumA Cut General Arial A A Et Wrap Text 10 Fill Copy U Marge & Conter A B Conditional Format Formattirg Sort & Filter Peste Cell Styles Insert Deiete Forma Farmat Clear- Table R25 A C s T 1 Past-Closing Trial Balance 4 Tial Baanoe nt Namg Credi Debt 10 11 14 17 18 2 24 37 36 39 GJ Page 1 General Ledger Worksheet GJ Page 2 Financial Statements GJ Page 3 Ready + 100%
