Hi I've been asking for answers but I dont think I've been providing enough information because I had assumed I had most of it down. I'm not so confident anymore, feel free to do it all if you can...thank you in advance my exam is tomorrow!

1111111111 Format Mer tions and Transactions Page (Updated Brightspace) 149:15:24 elapsed Post all of the transactions from the "General Journal" tab to the T-accounts under the "T. Step 2: Accounts/General Ledger" tab in the excel template file "Accounting Cycle Excel Templatexisx". Assume there are no beginning balances in any of the accounts. Step 3: Compute the unadjusted balance for each T-account after all of the December entries have been pos Step 4: Prepare the unadjusted trial balance on the "Unadjusted Trial Balance" tab. 1- Provide the total of the credit column from the Unadjusted Trial Balance Step 5: Record the December adjusting entries on the "General Joumal" tab. Dec 31: One month insurance has been used. Dec 31: Supplies remaining at the end of the month total $90. Dec 31: The estimated depreciation on equipment is $80. Dec 31: Salaries incurred from December 29 to December 31 but not yet paid or recorded total Step 6: Post all of the adjusting entries to the T-accounts under the "T-Accounts/General Ledger' tab, Com balance for each T-account after all of the adjusting entries have been posted. Step 7: Prepare the adjusted trial balance under the "Adjusted Trial Balance' tab as of Decernber 31 in the Accounting Cycle Excel Templatexlsx: Check point 1: Adjusted trial balance total debit/credit =$23,750 Provide the following amounts from the Adjusted Trial Balance: (Be sure to enter all numbers as positive and left blank.) 2. Cash 3-Accounts Recelvable A) 4-Supplies ACCT 23011 Accounting Cycle Project Template (1) 1- Copy 1111111111 Format Mer tions and Transactions Page (Updated Brightspace) 149:15:24 elapsed Post all of the transactions from the "General Journal" tab to the T-accounts under the "T. Step 2: Accounts/General Ledger" tab in the excel template file "Accounting Cycle Excel Templatexisx". Assume there are no beginning balances in any of the accounts. Step 3: Compute the unadjusted balance for each T-account after all of the December entries have been pos Step 4: Prepare the unadjusted trial balance on the "Unadjusted Trial Balance" tab. 1- Provide the total of the credit column from the Unadjusted Trial Balance Step 5: Record the December adjusting entries on the "General Joumal" tab. Dec 31: One month insurance has been used. Dec 31: Supplies remaining at the end of the month total $90. Dec 31: The estimated depreciation on equipment is $80. Dec 31: Salaries incurred from December 29 to December 31 but not yet paid or recorded total Step 6: Post all of the adjusting entries to the T-accounts under the "T-Accounts/General Ledger' tab, Com balance for each T-account after all of the adjusting entries have been posted. Step 7: Prepare the adjusted trial balance under the "Adjusted Trial Balance' tab as of Decernber 31 in the Accounting Cycle Excel Templatexlsx: Check point 1: Adjusted trial balance total debit/credit =$23,750 Provide the following amounts from the Adjusted Trial Balance: (Be sure to enter all numbers as positive and left blank.) 2. Cash 3-Accounts Recelvable A) 4-Supplies ACCT 23011 Accounting Cycle Project Template (1) 1- Copy