I have a problem with two of my homework questions. Attached is an excell sheet with two problems on two worksheets. I would like to get the answers for both worksheets.

Rented the three Star Wars movie (Star Wars, The month of March the following events and renturn of theoccurred: Empire Strikes Back, and the transactions Jedi) to be shown for the first three weeks of March. The film rental was $10,000; $20,000 was paid in cash and 2-Mar $8,000 will be paid on March 10. Moviews to be Ordered the first three Star Trek shown the last 10 days of March. It will cost $400 3-Mar per night. 9-Mar Receoved $9,000 cash from admissions Paid balance due Star Wars movie rental and $2,600 10-Mar on March 1 accounts payable concessions stand. Hired J. Carne to operate the Carne agrees to pay the Star-lite Theather 15% of 11-Mar gross receipts, payables monthly. 12-Mar Paid advertising expenses $900 20-Mar Received $7,100 cash from customers for admissions 20-Mar Received $7,100 cash from Carne showing gross Received statement from J. customers for admissions receipts from concessions of $10,000 and the 31-Mar Paid salariesto The Star-Lite of $1,500 for March. balance due of $3,800 Carne paid half the balance due and will remit the 31-Mar reminder on April 5. In addition to the accounts identified above, the chart of 31-Mar Received $20,000 Receivables, Admission admissions accounts includes: Accounts cash from customers for Revenue, Concession Revenue, Advertising Expense, Film Rental Expense, and Salaries Expense. Instructions a) Using T accounts, enter the beginning balances to the ledger. b) Journalize the March transactions, including explanations C) Post the March journal entries to the ledger d) Prepare a trail balance on March 31, 2010. During July the following transactions were completed. 1-Jul Issued 11,000 shares of common stock for $11,000 1-Jul Purchased used trucks for $9,000, paying $2,000 cash and the balance on account. 3-Jul Purchased cleaning supplies for $900 on account 5-Jul Paid, $1,800 cash on 1- year insurance policy effective July 1. 12-Jul Billed customers $3,200 for cleaning services 18-Jul Paid, $1,000 cash on anoybnt owed on truck and $500 on amount owed on cleaning supplies. 20-Jul Paid $2,000 cash fro employee salaries 21-Jul Collected $1,400 cash from customers billed on July 12 25-Jul Billed customers $2,500 for cleaning services The chart of accounts for Cardinal Window Washing containts the following Accounts: Cash, Accounts Receivable, Cleaning Supplies, Prepaid 31-Jul Equipment, Accumulated used in the truck during month Insurance, Paid $260 for gash and oilDepreciations-Equipment, Accounts Payable, Salaries Payable, Common Stock, Retained Earnings, Dividends, 31-Mar Declared and paid $600 cash dividend Income Summary, Service Revenue, Gash & Oil Expense, Cleaning Supplies Expenses, Depreciation Expenses, Insurance Expenses, Salaries Expense. Instructions a) Journalize the July transactions b) Post to the ledger accounts. (Use T accounts) c) Prepare a trail balance at July 31 d) Journalie the following adjustments 1) Services provided but unbilled and uncollected at July 31 were $1,700 2) Depreciation on equipment for the month was $250 3) One-twelfth of the insurance expired 4) An inventory count shows $360 of cleaning supplies on hand at July 31 5) Accrued but unpaid employee salaries were $400 e) Post adjusting entries to the T accounts f) Prepare an adjusted statement and a retained earning statement for July g) Prepare the income trail balance and a classified balance sheet at July 31. h) Journalize and post closing entries and complete the closing process. i) Prepare a post-closing trail balance at July 31