I am struggling with the work sheet. I did it but think I did it wrong. Looking for someone to post whats needed for it along with the Adjusting and Closing Entries

I am on week 5

Thank you for any help, if you can worksheet line for line I would greatly appreciate it.

Deadline Due by the end of Week 1 at 11:59 pm, ET. Essential Questions Due by the end of Week 3 at 11:59 pm, ET General Journal Entries Due by the end of Week 5 at 11:59 pm, ET. Entries Due by the end of Week 6 at 11:59 pm, ET. Financial Statements Due by the end of Week 7 at 11:59 pm, ET. Final Project Submission Due by the end of Week 7.5 at 11:59 pm, ET. Presentation/Reflection Trial Balance, Adjusting Entries & Closing PowerPoint with voiceover Scenario You have just been promoted to the Senior Accountant position for Northridge LLC. During your first month in your new role, you will be completing a full accounting cycle for the month. Your Supervisor, Mr. Jones, requests that he previews your work since you are new to the position. Directions For this project, you will be using the Excel workbook provided in week 3. Deliverable items for the Portfolio Project will be required at different points during the course as indicated in the table above, and then a final submission that includes corrected versions of each of the three submissions (as needed) Northridge LLC Trial Balance April 30, 20XX Debit Credit Cash Accounts receivable Merchandise inventory Store Supplies Office Supplies Prepaid Insurance Office equipment $58,791 18.495 85,221 2250 885 1659 2500