I am in desperate need for help on this accounting problem. I need help on filling out the worksheet that is list as question #4. Please help, thank you so much.

ACCT 2301 JW's Lock & Key Background Jw's Lock & Key is owned and operated by Jake Walters and is located in Odessa, TX. Jake is a lock and provides locksmith services and has a store that sells everything from keys to safes. You have been hired as the accountant as of December 1, 2020. Required 1. The general ledger contains the current balances for all accounts as of November 30, 2020. T subsidiary ledgers for A/R and A/P also contain the current balances as of November 30, 2020.R the information in these accounts before beginning the project. 2. Journalize the December transactions in the general journal. Descriptions are not required. 3. Post daily to the Accounts Receivable Subsidiary Ledger and the Accounts Payable Subsidiary Place a checkmark in the Post Reference column of the General Ledger next to the GL account n i.e. 201/. The checkmark denotes that you have posted to the Subsidiary Ledger account. On December 31, post to the General Ledger 4. Prepare an Unadjusted Trial Balance, using the worksheet. Complete the worksheet using t following adjustment information for December: a. Office supplies on hand on December 31 are $1,058. b. A physical count of inventory showed an ending inventory cost of $44,500. C. Recorded depreciation on equipment for the month, $4.200. d. Insurance expired during December is $300. e. Earned $1,500 worth of the unearned service revenue. f. Sales refunds estimated for the year $10,000 g. Cost of estimated returns for the year $2,000 5. Journalize and post the adjusting entries 6. Prepare JW's Lock & Key's financial statements for the year ended December 31, 2020. Note: Jake Walter's Capital at January 1, 2020 was $262,643 7. Journalize and post the closing entries 8. Prepare a Post-Closing Trial Balance. Note: This is a group project and you may work in groups up to 4 members. In the Accoun Module you will find group signup sheets. Once a group is full, please join the next availabl Every g Since the project results should be the same for each group member in a respective group the groups' project once and up load the grading sheet to the individual drop box for each roup member needs to turn in a completed set of project documents to his or her o The project needs to be scanned if you are using the pdf documents and turned in throug ACCT 2301 JW's Lock & Key Background Jw's Lock & Key is owned and operated by Jake Walters and is located in Odessa, TX. Jake is a lock and provides locksmith services and has a store that sells everything from keys to safes. You have been hired as the accountant as of December 1, 2020. Required 1. The general ledger contains the current balances for all accounts as of November 30, 2020. T subsidiary ledgers for A/R and A/P also contain the current balances as of November 30, 2020.R the information in these accounts before beginning the project. 2. Journalize the December transactions in the general journal. Descriptions are not required. 3. Post daily to the Accounts Receivable Subsidiary Ledger and the Accounts Payable Subsidiary Place a checkmark in the Post Reference column of the General Ledger next to the GL account n i.e. 201/. The checkmark denotes that you have posted to the Subsidiary Ledger account. On December 31, post to the General Ledger 4. Prepare an Unadjusted Trial Balance, using the worksheet. Complete the worksheet using t following adjustment information for December: a. Office supplies on hand on December 31 are $1,058. b. A physical count of inventory showed an ending inventory cost of $44,500. C. Recorded depreciation on equipment for the month, $4.200. d. Insurance expired during December is $300. e. Earned $1,500 worth of the unearned service revenue. f. Sales refunds estimated for the year $10,000 g. Cost of estimated returns for the year $2,000 5. Journalize and post the adjusting entries 6. Prepare JW's Lock & Key's financial statements for the year ended December 31, 2020. Note: Jake Walter's Capital at January 1, 2020 was $262,643 7. Journalize and post the closing entries 8. Prepare a Post-Closing Trial Balance. Note: This is a group project and you may work in groups up to 4 members. In the Accoun Module you will find group signup sheets. Once a group is full, please join the next availabl Every g Since the project results should be the same for each group member in a respective group the groups' project once and up load the grading sheet to the individual drop box for each roup member needs to turn in a completed set of project documents to his or her o The project needs to be scanned if you are using the pdf documents and turned in throug