Hi in this problem I ONLY need the LEDGERS. ASAP Thank you very much!

I only need the General Ledgers filled out for this problem

Work_Sheet Use Work Sheet to collect, summarize info, prepare adjusting entries and aid in preparing financial statements (steps 4-7) 3. Prepare Unadjusted TRIAL BALANCE (use work sheet) 4. Prepare Adjusting Entries (use work sheet) 5. Prepare A djusted TRIAL BALANCE (use worksheet) 6a. Use worksheet to compute Income or Loss in Income Statement column \& Balance sheet account totals) Prepare Financial Statements 6. Prepare Financial Statements a. Income Statement b. Statement of Retained Earnings c. Balance Sheet Closine Process 7. Close Temporary Accounts (Revenues, Expenses, Dividends, Income Summary) Post-Closing Trial Balance (p. 114 P5) 8. Prepare Post-closing TRIAL BALANCE 9. Record Reversing entries (optional) Complete the following steps in the order given. 1. Analyze each of the following transactions for Celcbrity Consultants for the firm's first month of business (January 1-31) * 2. Record the transactions noted below in the General Journal Note: Use the account titles and numbers in the chart of accounts provided and round all calculations to the nearest whole dollar. 3. Post the transactions to the General Ledger accounts. 4. Prepare a 10-column worksheet using your knowledge of what has taken place during January to prepare an Unadjusted Trial Balance. 5. Record all Adjusting entries necessary at January 31 in General Journal. Post January 31 adjustments to General Ledger accounts \& update the 10-column worksheet by recording in adjustment column. 6. Prepare A diusted Trial Balance by updating the 10 column worksheet. 7. Prepare Financial Statements in proper form: a. Income Statement b. Statement of Retained Earnings c. Balance Sheet Note: Blank statements are not provided, may use a spreadsheet program to prepare the required statements; 8. Record journal entries to close Temporary Accounts (Revenue, Expenses, Income Summary) and post to General Ledger Accounts. 9. Prepare a Post-closing Trial Balance (Blank form not provided, may use spreadsheet program to prepare). 10. Prepare a Written Reflection: Reflection and sharing of your experience with this assignment is an important part of internalizing the skills and knowledge for this course. As part of this assignment, students will complete a written reflection discussing how the assignment strengthened your understanding of course content, assess performance in completing each step of the practice set, and how you will use the skills and knowledge leamed in the future. I'll provide prompts to assist with the reflection. Your experience with the assignment will be shared in a class debrief over the assignment. Dats Iransaction January 1 Owner. Tom Ford, invested 5260,000 cash along with office equipenctal that had a 590,000 market value in exchange for 35,000 shares of $10 par valas commen stock in Celcheiry Ceenaluatk, lne. January 1 Pharehased land and an offiee building for 5140,000,06 which 530,000 was amribunatle the the fair marker value of the land. A $50,000 cash down payment was made and a 5% five-year aode was signed for the balance. Intcrest and 20F s of the principal will be paid annually on this datc. (Assame a 360 -day ycar for intereat compilation parposes.) January 1 Purchased a one-year insurance policy, effective January 1. for $2,400. January 3 Purchased office supplies of 53,600 an account tran DAlce Depot. January 5 Established a petry cash fund of 5400. January 7. Placed an order with the LA Times newspaper for advertiking, which will run daring lanuary, February. and March. The advertising, which cost 51.500, was paid for on thes date in order lo eberin a lower price. January 10 Completed consulting job for Brad Pay, and billed him 104a1 of 512,000, dos in 70 days. January 12 Completed consulting job totaling \$18, 500 for Beyonce' Know les, and collectod 510,000 cash with the balance due in 30 days. January 15 Paid the semi-tmonthly payroll, which lotaled 58,000 , to the firm's workers, all of which are chassified as independent contractors. January 18 Received 515.000 from Tiger Woods for 6 manth's consulaing servikes no begeat Fednary I. January 19 Paid Office Depot $2,500 on the account balance. January 20 Received 58,000 from Brad Pitt for services billed January 10. January 24 Completed $5,000 coesultieg job for Tayler Swift and received foll cash puyment. January 25 Received S4,000 from Beyonce" Knowies for consulting servises completed Janumy 12. January 30 Received the January telephone ball from AId foe 3375 , due Feb 15 . January 31 Paid the rustell wo firm's workers for the sesand half of lanuary: January 31 Received unility hills for January due Feb 16, froen SWERCO foe 5360 \& L. A. Wacer Laities foe 5280. January 31 January 31 Declared \& paid cash dividend of 5.10 per share no the sharcholders of second ce tunuary 31. SUPRLFMINNAL NDILSIING FNTRY INEORMATON: a. An investory of office supplies was taken on January 3I& found that $2,100 of supplies remained on hasd. b. An invoice of 5280 for repair of office cquipment dated January 26 had not yet bech recortled. e. The bailding will be depreciated on a straighs-line basas over 30 years with no salvage walue: d. The equipenent will be depireciated on a straight-line hasis over 10 years with no sulvare valet. c. Revicw accounts for ether adjestments necessary at January 31 in addition to those indicated in ifems a - d. CFI ERRITY CONSIIITANTS. INC Dats Iransaction January 1 Owner. Tom Ford, invested 5260,000 cash along with office equipenctal that had a 590,000 market value in exchange for 35,000 shares of $10 par valas commen stock in Celcheiry Ceenaluatk, lne. January 1 Pharehased land and an offiee building for 5140,000,06 which 530,000 was amribunatle the the fair marker value of the land. A $50,000 cash down payment was made and a 5% five-year aode was signed for the balance. Intcrest and 20F s of the principal will be paid annually on this datc. (Assame a 360 -day ycar for intereat compilation parposes.) January 1 Purchased a one-year insurance policy, effective January 1. for $2,400. January 3 Purchased office supplies of 53,600 an account tran DAlce Depot. January 5 Established a petry cash fund of 5400. January 7. Placed an order with the LA Times newspaper for advertiking, which will run daring lanuary, February. and March. The advertising, which cost 51.500, was paid for on thes date in order lo eberin a lower price. January 10 Completed consulting job for Brad Pay, and billed him 104a1 of 512,000, dos in 70 days. January 12 Completed consulting job totaling \$18, 500 for Beyonce' Know les, and collectod 510,000 cash with the balance due in 30 days. January 15 Paid the semi-tmonthly payroll, which lotaled 58,000 , to the firm's workers, all of which are chassified as independent contractors. January 18 Received 515.000 from Tiger Woods for 6 manth's consulaing servikes no begeat Fednary I. January 19 Paid Office Depot $2,500 on the account balance. January 20 Received 58,000 from Brad Pitt for services billed January 10. January 24 Completed $5,000 coesultieg job for Tayler Swift and received foll cash puyment. January 25 Received S4,000 from Beyonce" Knowies for consulting servises completed Janumy 12. January 30 Received the January telephone ball from AId foe 3375 , due Feb 15 . January 31 Paid the rustell wo firm's workers for the sesand half of lanuary: January 31 Received unility hills for January due Feb 16, froen SWERCO foe 5360 \& L. A. Wacer Laities foe 5280. January 31 January 31 Declared \& paid cash dividend of 5.10 per share no the sharcholders of second ce tunuary 31. SUPRLFMINNAL NDILSIING FNTRY INEORMATON: a. An investory of office supplies was taken on January 3I& found that $2,100 of supplies remained on hasd. b. An invoice of 5280 for repair of office cquipment dated January 26 had not yet bech recortled. e. The bailding will be depreciated on a straighs-line basas over 30 years with no salvage walue: d. The equipenent will be depireciated on a straight-line hasis over 10 years with no sulvare valet. c. Revicw accounts for ether adjestments necessary at January 31 in addition to those indicated in ifems a - d. CFI ERRITY CONSIIITANTS. INC