i did a lot but will you make sure its right and finish the rest. thanks

oral Ledger SP 3 Sved Help Save & Exit Check my 1 The November 30, 2018, unadjusted trial balance of Green initiatives is found in the Trial balance tab. Green Initiatives had the following transactions and events in December 2018 Dec. look Dec. Dec. Dec. Dec. 2 Paid $1,090 cash to Southview Mall for Green Initiativen share of all advertising costs. 3 Paid $540 cash for minor repairs to the company's computer. 4 Received $7,000 cash from Jackson Engineering Co. for the receivable from November 10 Paid cash to Michael Green for six days of work at the rate of $180 per day. 14 Notified by Jack on Engineering Co. that Green Initiatives! bid of $7,200 on a proposed project has been accepted. Jackson paid a $1,600 cash advance to Green Initiatives. 15 Purchased $2,300 of computer supplies on credit from Poleher office Products. 16 Sent a reminder to Hayes Co. to pay the fee for services recorded on November 8. 20 Completed a project for Brady Corporation and received $8,000 cash. Dec. 22- Took the week oft for the holidays. 26 28 Received $4,600 cash from Hayes Co. on its receivable. 29 Reimbursed M. Green for business automobilo mileage (800 miles at $0.32 per mile). 31 The company paid $2,600 cash in dividends. Dec. Dec. Dec. Dec. Dec. Dec. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months: a. The December 31 inventory count of computer supplies shows $1,540 still available. b. Three months have expired since the 12-month insurance premium was paid in advance. c. As of December 31, Michael Green has not been paid for four days of work at $180 per day. d. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value. e. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value. f. Three of the four months' prepaid rent has expired. General General Ledger Requirement Trial Balance Income Statement Balance Sheet St Retained Impact on Journey Earnings Income General Journal General Journal tab - Prepare journal entries for each of the December transactions. Then, using the information given for adjustments, prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. After adjusting the accounts, review the general ledger and trial balance for accuracy. General Ledger tab - Each journal entry is posted automatically to the general ledger. Use the drop-down button to view the unadjusted or adjusted balances. Trial Balance tab - You may view either the unadjusted or adjusted trial balance by choosing from the dropdown box below. Your choice will determine the reported values on the financial statement tabs. Income Statement tab - Use the drop-downs to select the accounts properly included on the income statement. The unadjusted or adjusted balances will appear for each account, based on your selection. Statement of Retained Earnings tab - The unadjusted or adjusted balances will appear for each account, based on your selection. Balance Sheet tab - Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted or adjusted balances will appear for each account, based on your selection. Impact on Income tab - For each adjustment, indicate the income statement and balance sheet account affected, and the impact on net income. If an adjustment caused net income to decrease, enter the amount as a negative value. Net Income before adjustments can be found on the income statement tab. (Hint: Select unadjusted on the dropdown.) Roquirement General Journal > No Date Account Title Debit Credit 1 Dec 02 Advertising expense 1,090 Cash 1,090 2 Dec 03 Repairs expense - Computer 540 Cash 540 Dec 04 Cash 7,000 Accounts receivable 7.000 4 Dec 10 Wages expense 1,080 Cash 1,080 Is 5 Dec 14 1,600 Cash Unearned computer services revenue B 1,600 6 Dec 15 2,300 Computer supplies Accounts payable 2,300 7 Dec 16 No journal entry required IN 8,000 B Dec 20 Cash Uneamed computer services revenue 8,000 4,600 9 Dec 28 Cash Accounts receivable 4,600 10 Dec 29 256 Mileage expense Cash 256 11 Dec 31 2,600 Miscellanous expenses Cash 2,600 12 Dec 31 6,330 Computer supplies expense 6,330 Computer supplies 860 13 Dec 31 Insurance expense 860 Prepaid insurance 720 14 Dec 31 Wages exponse Wages payable 720 1,570 N 15 Dec 31 Depreciation expense - Computer equipment Accumulated depreciation - Computer equipment 1,570 720 16 Dec 31 Accumulated depreciation - Office equipment Accumulated depreciation - Computer equipment 720 6,075 17 Dec 31 Rent expense Prepaid rent 6,075 General Ledger > Common stock Dividends No. Date Debit Credit Balance No. Date Debit Credit Balance 85.000 7,800 Computer services revenue Depreciation expense - Computer equipment No. Date Debit Credit No. Date Debit Credit Balance Balance 37,600 0 Nov 30 Nov 30 15 Dec 31 1,570 1,570 Wages expense Insurance expense Date No. Debit Credit No. Debit Balance Credit Nov 30 Balance 3.780 4,860 5,580 Date Nov 30 Dec 31 0 860 13 880 4 Dec 10 1,080 720 14 Dec 31 Computer supplies expense Rent expense No. Date Balance Debit Credit Balance Credit Debit No. Date Nov 30 0 Nov 30 Dec 31 12 6,075 6,075 6,330 6,330 17 Dec 31 Mileage expense Advertising expense No. Debit Date Credit Balance No. Date Credit Debit Nov 30 Balance 880 1,136 1,850 2.940 Nov 30 10 Dec 29 256 1 1,090 Dec 02 Repairs expense - Computer Miscellanous expenses (Prey 1 of 1 Next MacBook Pro No. Date Debit Debit Credit Credit Balance No. Date Debit Debit Credit Balance Nov 30 0 Nov 30 0 17 Dec 31 6.075 6,075 12 Dec 31 6,330 6,330 Advertising exponse Mileage expense No. Date Debit Credit Credit No. Date Debit Credit Balance Nov 30 Balance 1.850 2,940 Nov 30 880 Dec 02 1.090 10 Dec 29 256 1,136 Miscellanous expenses Repairs expense - Computer No. Date Debit Credit Balance No. Date Debit Credit Balance Nov 30 490 Nov 30 870 11 2,600 Dec 31 3,090 2 540 Dec 03 1,410 (General Journal Trial Balance > Adjusted GREEN INITIATIVES Trial Balance December 31, 2019 Account Title Debit Credit Cash $ 50,834 Accounts receivable 5,800 760 LA Computer supplies Prepaid Insurance Prepaid rent Office equipment Accumulated depreciation - Office equipment Computer equipment Accumulated depreciation - Computer equipment Accounts payable Wages payable Unearned computer services revenue 2,580 2,025 14,400 720 25,120 2,290 2,300 720 9,600 85,000 Common stock 7,800 Dividends 37,600 1,570 Computer services revenue Depreciation expense - Computer equipment Wages expense 5,580 860 Insurance expense 6,075 6,330 Rent expense Computer supplies expense Advertisinn ernance 24nl Prey 1 of 1 !!! Next > Saved Help Save & Che DDDDD 4.00 2,025 14400 720 25,120 2.290 2,300 720 9.600 85,000 7,800 -rrupal Prepaid rent Office equipment Accumulated depreciation - Office equipment Computer equipment Accumulated depreciation - Computer equipment Accounts payable 'Wages payable Unearned computer services revenue Common stock Dividends Computer services revenue Depreciation expense. Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellanous expenses Repairs expense - Computer Total 37,600 1,570 5.580 800 6,075 6,330 2.940 1.130 3,090 1,410 138,270 $ 138.270 Pray 1 of 1 !!! Next Use the drop-downs to select the accounts properly included on the income sta balances will appear for each account, based on your selection. Adjusted GREEN INITIATIVES Income Statement For Three Months Ended December 31, 2019 Revenues: $ Computer services revenue 37,600 0 $ 57,600 Total revenues Expenses: Wages expense 5,580 Rent expense 6,075 Computer supplies (760) 2,940 Advertising expense Mileage expense Miscellanous expenses 1,136 3,090 Repairs expense - Computer 1,410 0 0 0 0 Total expenses 19,471 Net income $ 18,129 No Date Account Title Debit Credit 1 Dec 02 Advertising expense 1,090 Cash 1,090 2 Dec 03 Repairs expense - Computer 540 Cash 540 Dec 04 Cash 7,000 Accounts receivable 7.000 4 Dec 10 Wages expense 1,080 Cash 1,080 Is 5 Dec 14 1,600 Cash Unearned computer services revenue B 1,600 6 Dec 15 2,300 Computer supplies Accounts payable 2,300 7 Dec 16 No journal entry required IN 8,000 B Dec 20 Cash Uneamed computer services revenue 8,000 4,600 9 Dec 28 Cash Accounts receivable 4,600 10 Dec 29 256 Mileage expense Cash 256 11 Dec 31 2,600 Miscellanous expenses Cash 2,600 12 Dec 31 6,330 Computer supplies expense 6,330 Computer supplies 860 13 Dec 31 Insurance expense 860 Prepaid insurance 720 14 Dec 31 Wages exponse Wages payable 720 1,570 N 15 Dec 31 Depreciation expense - Computer equipment Accumulated depreciation - Computer equipment 1,570 720 16 Dec 31 Accumulated depreciation - Office equipment Accumulated depreciation - Computer equipment 720 6,075 17 Dec 31 Rent expense Prepaid rent 6,075 General Ledger > Common stock Dividends No. Date Debit Credit Balance No. Date Debit Credit Balance 85.000 7,800 Computer services revenue Depreciation expense - Computer equipment No. Date Debit Credit No. Date Debit Credit Balance Balance 37,600 0 Nov 30 Nov 30 15 Dec 31 1,570 1,570 Wages expense Insurance expense Date No. Debit Credit No. Debit Balance Credit Nov 30 Balance 3.780 4,860 5,580 Date Nov 30 Dec 31 0 860 13 880 4 Dec 10 1,080 720 14 Dec 31 Computer supplies expense Rent expense No. Date Balance Debit Credit Balance Credit Debit No. Date Nov 30 0 Nov 30 Dec 31 12 6,075 6,075 6,330 6,330 17 Dec 31 Mileage expense Advertising expense No. Debit Date Credit Balance No. Date Credit Debit Nov 30 Balance 880 1,136 1,850 2.940 Nov 30 10 Dec 29 256 1 1,090 Dec 02 Repairs expense - Computer Miscellanous expenses (Prey 1 of 1 Next MacBook Pro No. Date Debit Debit Credit Credit Balance No. Date Debit Debit Credit Balance Nov 30 0 Nov 30 0 17 Dec 31 6.075 6,075 12 Dec 31 6,330 6,330 Advertising exponse Mileage expense No. Date Debit Credit Credit No. Date Debit Credit Balance Nov 30 Balance 1.850 2,940 Nov 30 880 Dec 02 1.090 10 Dec 29 256 1,136 Miscellanous expenses Repairs expense - Computer No. Date Debit Credit Balance No. Date Debit Credit Balance Nov 30 490 Nov 30 870 11 2,600 Dec 31 3,090 2 540 Dec 03 1,410 (General Journal Trial Balance > Adjusted GREEN INITIATIVES Trial Balance December 31, 2019 Account Title Debit Credit Cash $ 50,834 Accounts receivable 5,800 760 LA Computer supplies Prepaid Insurance Prepaid rent Office equipment Accumulated depreciation - Office equipment Computer equipment Accumulated depreciation - Computer equipment Accounts payable Wages payable Unearned computer services revenue 2,580 2,025 14,400 720 25,120 2,290 2,300 720 9,600 85,000 Common stock 7,800 Dividends 37,600 1,570 Computer services revenue Depreciation expense - Computer equipment Wages expense 5,580 860 Insurance expense 6,075 6,330 Rent expense Computer supplies expense Advertisinn ernance 24nl Prey 1 of 1 !!! Next > Saved Help Save & Che DDDDD 4.00 2,025 14400 720 25,120 2.290 2,300 720 9.600 85,000 7,800 -rrupal Prepaid rent Office equipment Accumulated depreciation - Office equipment Computer equipment Accumulated depreciation - Computer equipment Accounts payable 'Wages payable Unearned computer services revenue Common stock Dividends Computer services revenue Depreciation expense. Computer equipment Wages expense Insurance expense Rent expense Computer supplies expense Advertising expense Mileage expense Miscellanous expenses Repairs expense - Computer Total 37,600 1,570 5.580 800 6,075 6,330 2.940 1.130 3,090 1,410 138,270 $ 138.270 Pray 1 of 1 !!! Next Use the drop-downs to select the accounts properly included on the income sta balances will appear for each account, based on your selection. Adjusted GREEN INITIATIVES Income Statement For Three Months Ended December 31, 2019 Revenues: $ Computer services revenue 37,600 0 $ 57,600 Total revenues Expenses: Wages expense 5,580 Rent expense 6,075 Computer supplies (760) 2,940 Advertising expense Mileage expense Miscellanous expenses 1,136 3,090 Repairs expense - Computer 1,410 0 0 0 0 Total expenses 19,471 Net income $ 18,129