i have the adjusted and unadjusted TB charts provides

here are rhe instructions for journal entries

Preparation of Unadjusted Trial Balance as of December 31, 2020: Credit 5,000.00 12,000.00 Vermillion, Inc. Unadjusted Trial Balance As of December 31, 2020 Account Title Debit Cash S 82.000.00 Accounts Receivable S 16,000.00 Prepaid Expenses S 20,000.00 Supplies fon hand) $ 18,000.00 Equipment $ 24,000.00 Accumulated Depreciation - Equipment Accounts Payable $ Uneared Revenue $ Notes Payable Common Stock Retained Earnings Dividends Declared S 17,000.00 Service Revenue S Depreciation Expense Interest Expense Rent Expense Supplies Expense Wages Expense Income Tax Expense Totals $ 177,000.00 160,000.00 177,000.00 Credit Preparation of Adjusted Trial Balance as of December 31, 2020: Vermillion, Inc. Adjusted Trial Balance As of December 31, 2020 Account Title Debit Cash S 82,000.00 Accounts Receivable s 21,000.00 Prepaid Expenses $ 10,000.00 Supplies (on hand) s 2,000.00 Equipment S 244,000.00 Accumulated Depreciation - Equipment S Accounts Payable S Income Tax Payable S Wages Payable $ Unearned Revenue $ Notes Payable Interest Payable $ Common Stock Retnined Earnings Dividends Declared 17.000.00 Service Revenue S Depreciation Expense S 6.000.00 Interest Expense S 1.000.00 Rent Expense $ 10,000.00 Supplies Expense $ 20,000.00 Wages Expense S 12,000.00 Income Tax Expense $ 16,000.00 Totals $ 217,000.00 $ 6,000.00 5,000.00 16,000.00 12,000.00 8,000.00 1.000.00 169,000.00 217,000.00 For all journal entries, you must only use Account Names from the Chart of Accounts in cells 12 thru 120, and you must only use Basi K Basic Acct Eq Impacts A+ Assets up A- Assets down L+ Liabilities up Liabilities L- dover SE+ Equity up D G H all journal entries, you must only use Account Names from the Chart of Accounts in cells 12 thru 120, and must only use Basic Accounting Equation Impact codes from the list in cells K2 thru K7. For all payables Chart of Accounts cept Notes Payable, use the Accounts Payable account 1) Purchased $24,000 of equipment for use in the business, paid cash. 100 Cash Basic Acct Eq Account Names Debits Credits 110 Accounts Receivable Impacts A+ Equipment 24,000 120 Prepaid Expenses A Cash 24,000 130 Supplies (on hand) completed as an example 150 Equipment b) Earned $160,000 in service revenues for 2020, including $40,000 on credit and $120,000 collected in cash. 155 Accum. Deprec. (Equip.) Basic Acct Eq Account Names Debits Credits 210 Accounts Payable Impacts 240 Unearned Revenue 250 Notes Payable 310 Common Stock c) Collected accounts receivable, $24,000. 350 Retained Earnings Basic Acct Instructions Grid J-Es UnAdj TB Adjusted TB Fin Stits Circular References Type here to search RI 199 SE Equity down + S hp jo 2 2400 Proj 1 Fall20 - Excel Search Review Formulas View Home Data Help Insert Page Layout Calibri -11-AA = - General 23 Wrap Text Insert Delete Format BLU- a-A- Merge & Center - $ - % Conditional Format as Cell Formatting Table Styles Styles Cells Alignment Number Font For all journal entries, you must only use Account Names from the Chart of Accounts in cells 12 thru 120, and you must only use Basic D G H L M all journal entries, you must only use Account Names from the Chart of Accounts in cells 12 thru 120, and Basic Acct must only use Basic Accounting Equation Impact codes from the list in cells K2 thru KI. For all payables Chart of Accounts Eq Impacts ept Notes Payable, use the Accounts Payable account. Collected accounts receivable, $24,000. 350 Retained Earnings Basic Acct Eq Account Names Debits Credits 410 Dividends Declared Impacts 510 Service Revenue 610 Supplies Expense 620 Depreciation Expense d) Customer paid $12,000 in advance for future services 630 Interest Expense Basic Acct Eq Account Names Debits Credits 640 Rent Expense Impacts 650 Wages Expense 660 Income Tax Expense e) Paid accounts payable, $13,000. Basic Acct Account Names Debits Credits instructions Grid UnAdiTB Adjusted TE For Sms ey Circular References fi Type here to search hp AutoSave 2400 Proj 1 Fall20 - Exe CH File Home View Insert Formulas Page Layout Data Review Search Help Calibri 11 General A HOA 23 Wrap Text + Merge & Center Paste BIU $ -% 88 Clipboard Number Font Alignment A1 X For all journal entries, you must only use Account Names from the Chart of Ac G H B A For all journal entries, you must only use Account Names from the Chart of Accounts in cells 12 thru 120, and you must only use Basic Accounting Equation Impact codes from the list in cells K2 thru K7. For all payables 1 except Notes Payable, use the Accounts Payable account. 22 e) Paid accounts payable, $13,000. Basic Acct Eq Account Names Debits Credits 23 Impacts 24 25 26 27 f) On July 1, paid $20,000 to rent a building for the rest of 2020 and the first half of 2021. Basic Acct Eq Account Names Debits Credits Impacts 28 29 30 31 32 g) Purchased $18,000 supplies on account for future use. Basic Acct Eq Account Names Debits Credits Instructions Grid J-ES UnAdj TB Adjusted TB Fin Stmts Ready Circular References Thunn hore to search 2400 Proj 1 Fall20 - Exe utoSave Formulas Data View Review Insert Help Page Layout Search e Home X ID Calibri 11 AA General Wrap Text ste BIU - A $ - % -3 + Merge & Center Font Alignment Number pboard 1 For all journal entries, you must only use Account Names from the Chart of AC G H B C D E F For all journal entries, you must only use Account Names from the Chart of Accounts in cells 12 thru 120, and you must only use Basic Accounting Equation Impact codes from the list in cells K2 thru K7. For all payables except Notes Payable, use the Accounts Payable account. i) Determined after a year-end count that $20,000 of supplies had been used during the year. Basic Acct Eq Account Names Debits Credits Impacts i) Depreciation for the year on the equipment, $6,000. Basic Acct Eq Account Names Debits Impacts Credits 0 1 -2 3 k) Accrued $1,000 interest on an outstanding loan (promissory note). Basic Acct Eq Account Names Debits Credits Instructions Grid J-Es UnAdj TB Adjusted TB Fin Stmts Ready Circular References AutoSave CH A 2400 Proj 1 Fall2 File Home Insert Page Layout Formulas Data Review View Help O Search X Calibri 29 Wrap Text General -11 - A A E-a-A- Paste BIU Merge & Center $ % Clipboard Font Alignment Number A1 : For all journal entries, you must only use Account Names from the Chart B F E For all journal entries, you must only use Account Names from the Chart of Accounts in cells 12 thru 120, and you must only use Basic Accounting Equation Impact codes from the list in cells K2 thru K7. For all payables 1 except Notes Payable, use the Accounts Payable account. 1 Building rental expenses for the year, paid in transaction (f), had not yet been recorded. Basic Acct Eq Account Names Debits Credits 59 Impacts 58 60 61 62 + 63 m) Wages of $12,000 earned by employees since the December 24 payroll were not yet paid. Basic Acct Eq Account Names Debits Credits Impacts 64 65 66 67 68 n) Vermillion provided $4,000 in service that had been prepaid in transaction (d). Basic Acct Eq Account Names Debits Credits Instructions Grid J-Es UnAdj TB Adjusted TB Fin Stmts Ready Circular References + Type here to search 99 G E B D F For all journal entries, you must only use Account Names from the Chart of Accounts in cells 12 thru 120, and you must only use Basic Accounting Equation Impact codes from the list in cells K2 thru K7. For all payables except Notes Payable, use the Accounts Payable account. n) Vermillion provided $4,000 in service that had been prepaid in transaction (d). Basic Acct Eq Account Names Debits Credits Impacts o) During December, Vermillion provided $5,000 in service on account. Basic Acct Eq Account Names Debits Credits Impacts 5 5 7 3 p) Income tax for the year was $16,000. It will be paid in 2021. Basic Acct Eq Account Names Debits Credits Instructions Grid J-Es UnAdj TB Fin Stmts Adjusted TB ile Home Insert Page Layout Formulas Data Review View Help Calibri Genera aste 12 AA a. A 2 Wrap Text Merge & Center BIU $ Clipboard Font Alignment N 13 Events: 5 Vermillion, Inc. began business operations on January 1, 2020. Vermillion's annual reporting period ends December 31. Some events have already occurred and have been recorded; these are reflected in the beginning balances shown on the accounting equation grid. Analyze the following additional events during 2020 and complete the requirements using the other worksheets. Requirements: 1) Record events a) through h) below in the accounting equation ("Grid" worksheet, rows 7-15) 2) Record events a) through h) below as journal entries (")-Es" worksheet, rows 1-41) Note: See the instruction in row 1 of the ")-Es" sheet about Account Names and Basic Acct Eq. Impacts. Although there was only one column for expenses on the grid, in your journal entries you must use the appropriate expense account names from the chart of accounts. 7 3) Prepare an Unadjusted Trial Balance ("UnAdj TB" worksheet) 8 4) Record events i) through p) in the accounting equation ("Grid" worksheet, rows 16-29) 5) Record events i) through pelow as journal entries ("J-Es" worksheet, rows 42-82) no 6) Prepare an Adjusted Trial Bance ("Adjusted TB" worksheet) 11 7) Prepare all four financial statements ("Fin Stmts" worksheet) 13 Events: 14 a) Purchased $24,000 of equipment for use in the business, paid cash. 15 b) Earned $160,000 in service revenues for 2020, including $40,000 on credit and $120,000 collected in cash 16 c) Collected accounts receivable, $24,000. 17 d) Customer paid $12,000 in advance for future services. el Daid account navale San Instructions Grid J-ES UnAdj TB Adjusted TB Fin Stmts Ready Circular References TZ 18 Type here to search 99