Hello, I'd like some help on filling out the template below, please.

Below is the template that is referred to in the requirements.

Below are the requirements:

General RMULAS DATA REVIEW VIEW Xcut Calibri - 11 -A A 2 Wrap Text 0 Copy Paste BTU- Format Painter ER SA EEE Menge & Center - Clipboard Font Alignment B3 X fx SH Bad $ - % 2829 Normal Conditional Format as Good Formatting Table Styles Neutral Number D 1 G H General Journal Description 2 Date Debit Credit 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 26 27 28 29 General Journal T-Accounts Unadjusted Trial Balance Adjusted Trial Balance Financial Statements READY Calibri CoCopy - Format Painter BIU- A Wrap Text A === Merge Center Alenment Date Comma $.% 21 Conditional Format Currency Formatting Table Commal Currency Clipboard Font 19 1 x fx A B D M N P. 9 R Cash Accounts Payable Common Stock Insurance Expense 3 4 5 6 7 9 10 11 12 13 Sales Repense Retained Earnings 14 Account Receivables Wages Payable > 16 12 18 19 21 22 23 Service Revenue 25 26 Supplies 28 Adjusted Trace Usted Tristance T-Accounts General Journal S 0 READY N e BIU Format Painter Clipboard SA-EE Metou a center Dite Comma $. %. 121 Conditional Format Currency Formatting Table Number Commal Currency WE Font Aliment x x B E G J M N Supplies Service Reverse Depredation Expense > Dividende Rent Expense Prepaid Insurance 1 5 6 -7 58 Wages Expense 50 Equipment 52 53 54 Asted Trillance T Accounts Unadjusted Trial Balance General Journal 5 READY E 0 e Merge & Center - $. % Clipboard Font 1. Conditional Format Currency Formatting Table Styles Alignment Currency top Number X & fx A B D E G M N o Equipment Wages Expense 10 7 58 > 60 61 62 63 Accumulated Depreciation 64 65 66 67 68 69 70 71 73 74 75 76 77 78 79 Unadjusted Trial Balance T Accounts General Journal O IN READY Alignment Number D11 X fx A B D G H 2 Unadjusted Trial Balance 3 4 Accounts 5 Debit Credit 6 Cash 7 Accounts Receivables 8 Supplies 9 Prepaid Insurance 10 Equipment 11 Accumulated Depreciation 12 Accounts Payable 13 Wages Payable 14 Common Stock 15 Retained Earnings 16 Dividends 17 Service Revenue 18 Rent Expense 19 Wages Expense 20 Insurance Expense 21 Supplies Expense 22 Depreciation Expense 23 Totals 24 25 26 27 28 29 30 General Journal T-Accounts Unadjusted Trial Balance READY Adjusted Trial Balance Financial Statements NU 6 B7 x fe A B D E F G 1 2 Adjusted Trial Balance 3 4 Debit Credit 5 6 Cash 7 Accounts Receivables 8 Supplies 9 Prepaid Insurance 10 Equipment 11 Accumulated Depreciation 12 Accounts Payable 13 Wages Payable 14 Common Stock 15 Retained Earnings 16 Dividends 17 Service Revenue 18 Rent Expense 19 Wages Expense 20 Insurance Expense 21 Supplies Expense 22 Depreciation Expense 23 Totals 24 25 26 27 28 29 30 General Journal Financial Statements T-Accounts Unadjusted Trial Balance Adjusted Trial Balance READY Xan DATA REVIEW VIEW ora Brown-cel Cs Copy Custom Calibri 11 - AN . Wrap Text BIU- A. Mergea Center Font Alignment X for Clipboard $ D Comma Conditional Forms Currency Formatting Table Styles Commal Currency lo rer Delete for Number C A D F F G M Income Statement For the month Ended December 31, 200% Statement of Stockholders' Equity For the month Ended December 31, 2017 Classified Balance Sheet At December 31, 20% General Journal T-Accounts Unadjusted Trial Balance Adjusted Trance Financial Statements IN 2 O R tion The project includes 10 required items Complete required items 1 - 10 by entering the appropriate accounting information in your template Please use your name as the name of the company for the purpose of completing titles in your excel documents (Ex John Smith, Inc.) After completing items 1 - 10 save your final template using the following name formal ACCT_Project Yourfirstname Yourlastname, Example: ACCT_Project John Smith Record your answers to fill in the blank questions under items 4,7,8 and 10 using the information from your template . Submit the completed excel file as an attachment in the link under step III Click Continue/Begin to start ot allowed. This test can only be taken once. his test can be saved and resumed later. our answers are saved automatically. mpletion Status: TION 1 200 points Prepare journal entries to record the December transactions in the General Journal Tab in the excel template file "Accounting Cycle Excel Template.xlsx Use the following accounts as appropriate: Cash Accounts Receivable Supplies. Prepaid insurance Equipment Accumulated Depreciation Accounts Payable Wages Payable. Common Stock Retained Earnings Dividends Service Revenue Depreciation Expense. Wages Expense Supplies Expense, Rent Expense, and thurance Expenses 1-Dec Began business by depositing 58500 bank account in the name of the company in exchange for Save Awers Save and Submit EN 100N question Completion Status: Prepare journal entries to record the December transactions in the General Journal Tab in the excel template file "Accounting Cycle Excel Template.xlsx". Use the following accounts as appropriate: Cash, Accounts Receivable, Supplies. Prepaid Insurance, Equipment, Accumulated Required: #1. Depreciation, Accounts Payable, Wages Payable. Common Stock, Retained Earnings, Dividends, Service Revenue, Depreciation Expense. Wages Expense, Supplies Expense, Rent Expense, and Insurance Expense. Began business by depositing $8500 in a bank account in the name of the company in 1-Dec exchange for 850 shares of $10 per share common stock. 1-Dec Paid the rent for the current month, $1250. 1-Dec Paid the premium on a one-year Insurance policy. 51320 1-Dec Purchased Equipment for $3600 cash. Purchased office supplies from XYZ Company on account 5-Dec $300 15-Dec Provided services to customers for $8400 cash. 16-Dec Provided service to customers ABC Inc, on account. $7000 21-Dec Received $3000 cash from ABC Inc, customer on account. 23-Dec Pald 5170 to XYZ company for supplies purchased on account on December 5. 28-Dec Pald wages for the period December 1 through December 28, 95040 30-Dec Declared and paid dividend to stockholders $200 #2 Post all of the December transactions from the "General Journal" tab to the Taccounts under the "T-Accounts" tab in the excel template file "Accounting Cycle Excel Template.xlsxAssume there are no beginning balances in any of the accounts. #3. Compute the balance for each T-account after all of the entries have been posted. These are the unadjusted balance as of December 31, 14 Prepare the unadjusted trial balance under the unadjusted Trial Balance'tab in the excel template file "Accounting Cycle Excel Template.xlsx" Provide the total of the credit column from the Unadjusted Tral Balance #5: Record the following four transactions as adjusting entries under the General Journar tab. Save All Answers #5. Record the following four transactions as adjusting entries under the "General Journal tab. One month's insurance has been used by the company 31-Dec $110. 31 Dec The remaining inventory of unused office supplies is $90. 31-Dec The estimated depreciation on equipment is $60. Wages incurred from December 29 to December 31 but not yet paid or recorded 31-Dec total $540. #6. Post all of the adjusting entries to the T-accounts under the T-Accounts" tab. Compute the balance for each T-account after all of the adjusting entries have been posted. These are the adjusted balance as of December 31. Prepare the adjusted trial balance under the "Adjusted Trial Balance" tab as of December 31 in the excel template file "Accounting Cycle Excel Template.xlsx". #7. Provide the following accounts balances from the Adjusted Trial Balance: Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Wages Payable Common Stock Retained Earnings Save A Common Stock Retained Earnings #8. Prepare Income Statement, Statement of Stockholder's Equity, and Classified Balance Sheet under the "Financial Statements" tab for the month ended December 31, 20xx in the excel template file "Accounting Cycle Excel Template.xlsx". Provide the following amount from the Income Statement: Service Revenue Depreciation Expense Wages Expense Supplies Expense Rent Expense Insurance Expense Net Income Provide the following account balance from the Statement of Stockholders Equity: Dividends Provide the following account balances from the Balance Sheet: Current Assets Long Term Assets Total Liabilities Total Stockholder's Equity Cash Save Alan Total Liabilities Total Stockholder's Equity Cash #9. Record the closing entries under the "General Journal tab. #10 Post all of the closing entries to the T-accounts under the "T-Accounts" tab. Compute the balance for each T-account after all of the closing entries have been posted. Provide the ending balance of Cash at December 31 from the T-accoun Provide the balance of the Retained Earnings T-account after closing entries have been posted. Does the ending balance of the Retained Earnings T-account agree with the balance of Retained Earnings on the Balance Sheet? Check Point: Total Assets $17.160.00 Save All Answ e. OM R EN 100%