can you help me please ?

i don't understand how to make the worksheet and closing entries

Afficher Immersion Mouvement de page Ann Simpson started her practice as a design consultant on September 1, 2018 Ann Simpson use the following accounts Cash Office Supplies Land Accumulated Depreciation - Furniture Utilities Payables Interest Payable Notes Payables Retained earning Income Summary Rent Expense Supplies Expense Depreciation Expense - Furniture Accounts Receivable Prepaid Insurance Fumiture Accounts Payable Salaries Payables Unearned Revenue Common stock Dividends Service Revenue Salaries Expense Utilities Expense Interest Expense Sep. 1 4 6 10 14 The corporation performs adjusting entries monthly. Closing entries are performed quarterly (March 31, June 30, September 30 & December 31). During the first month of operations, the business completed the following transactions. Received $48,000 cash and issued common stock to Simpson Purchased office supplies, $1,200, and furniture, $2,480, on account. Performed services for a law firm and received $1,900 cash. Paid $18,000 to acquire land to be used in operations by issuing a one-year note payable. Performed services for a hotel and received its promise to pay the S1,200 within one week Paid for the furniture purchased on September 4 on account. Paid assistant's biweekly salary, $1,500.(Monday to Friday) Received cash on account, $1.000, Prepared a design for a school on account, $650. 25 Received $2,100 cash for design services to be performed in October 28 Received $2,900 cash for consulting with Plummer & Gordon performed in September and October 29 Pad 5600 cash for a 12-month insurance policy starting on September 1 26 Pard assistant's biweekly salary: $1,500 30 Paid monthly rent expense $600 30 Received a bill fot utilities $350. The bill will be paid next month Paid cash dividends of $3,700. 12 17 20 30 Zoom Fentre Data for Adjusting Entries: a) Insurance policy cover 12 month b) The furniture is being depreciated by straight line method over a period of 2 years and the residual value is $200 c) A physical count reveal $1,085 of office supplies in hand at the end of the month d) Ann Simpson pays her assistant biweekly on Friday, September 30 is a Tuesday e) $800 of the revenue that has been collected in advance from Plummer & Gordon has been carned f) One month' interest on the note payable is $90. I 9) It is estimated that the company is subject to a combined federal and state income tax rate of 20 percent of income before income taxes (total revenue minus all expenses other than income taxes). These taxes will be payable in October Instructions a Perform the following steps of the accounting cycle for the month of September 1 Joumalize the September transactions. Do not record adjusting entries at this point. 2. Post the September transactions to the appropriate ledger accounts. 3. Prepare the unadjusted trial balance columns of a 10-column worksheet for the year ended September 30 4. Prepare the necessary adjusting entries for September 5. Post the September adjusting entries to the appropriate ledger accounts 6 Complete the 10-column worksheet for the year ended September 30 0. Prepare an income statement and statement of reta ned earnings for the quarter ended September 30, and a balance sheet in report form as of September 30 Chu Prepare required disclosures to accompany the September 30 financial statements. Your solution shouldanicude a separate note addressing each of the following areast depreciation policy maturity dates of major labies d. Prepare closing entries and post to ledger accounts e Prepare an affecciosing trial balance September 30, Afficher Immersion Mouvement de page Ann Simpson started her practice as a design consultant on September 1, 2018 Ann Simpson use the following accounts Cash Office Supplies Land Accumulated Depreciation - Furniture Utilities Payables Interest Payable Notes Payables Retained earning Income Summary Rent Expense Supplies Expense Depreciation Expense - Furniture Accounts Receivable Prepaid Insurance Fumiture Accounts Payable Salaries Payables Unearned Revenue Common stock Dividends Service Revenue Salaries Expense Utilities Expense Interest Expense Sep. 1 4 6 10 14 The corporation performs adjusting entries monthly. Closing entries are performed quarterly (March 31, June 30, September 30 & December 31). During the first month of operations, the business completed the following transactions. Received $48,000 cash and issued common stock to Simpson Purchased office supplies, $1,200, and furniture, $2,480, on account. Performed services for a law firm and received $1,900 cash. Paid $18,000 to acquire land to be used in operations by issuing a one-year note payable. Performed services for a hotel and received its promise to pay the S1,200 within one week Paid for the furniture purchased on September 4 on account. Paid assistant's biweekly salary, $1,500.(Monday to Friday) Received cash on account, $1.000, Prepared a design for a school on account, $650. 25 Received $2,100 cash for design services to be performed in October 28 Received $2,900 cash for consulting with Plummer & Gordon performed in September and October 29 Pad 5600 cash for a 12-month insurance policy starting on September 1 26 Pard assistant's biweekly salary: $1,500 30 Paid monthly rent expense $600 30 Received a bill fot utilities $350. The bill will be paid next month Paid cash dividends of $3,700. 12 17 20 30 Zoom Fentre Data for Adjusting Entries: a) Insurance policy cover 12 month b) The furniture is being depreciated by straight line method over a period of 2 years and the residual value is $200 c) A physical count reveal $1,085 of office supplies in hand at the end of the month d) Ann Simpson pays her assistant biweekly on Friday, September 30 is a Tuesday e) $800 of the revenue that has been collected in advance from Plummer & Gordon has been carned f) One month' interest on the note payable is $90. I 9) It is estimated that the company is subject to a combined federal and state income tax rate of 20 percent of income before income taxes (total revenue minus all expenses other than income taxes). These taxes will be payable in October Instructions a Perform the following steps of the accounting cycle for the month of September 1 Joumalize the September transactions. Do not record adjusting entries at this point. 2. Post the September transactions to the appropriate ledger accounts. 3. Prepare the unadjusted trial balance columns of a 10-column worksheet for the year ended September 30 4. Prepare the necessary adjusting entries for September 5. Post the September adjusting entries to the appropriate ledger accounts 6 Complete the 10-column worksheet for the year ended September 30 0. Prepare an income statement and statement of reta ned earnings for the quarter ended September 30, and a balance sheet in report form as of September 30 Chu Prepare required disclosures to accompany the September 30 financial statements. Your solution shouldanicude a separate note addressing each of the following areast depreciation policy maturity dates of major labies d. Prepare closing entries and post to ledger accounts e Prepare an affecciosing trial balance September 30