i have the first 4 parts, just need the rest

thank you

Prepare journal entries to record the December transactions in the General Journal Tab in the excel template file "Accounting Cycle Excel Required: #1. Template.xlsx". Use the following accounts as appropriate: Cash, Accounts Receivable Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation Accounts Payable, Wages Payable, Common Stock, Retained Earnings, Dividends, Service Revenue, Depreciation Expense. Wages Expense. Supplies Expense, Rent Expense, and Insurance Expense. 1-Dec Began business by depositing $10000 in a bank account in the name of the company in exchange for 1000 shares of $10 per share common stock. 1-Dec Paid the rent for the current month, $1050 1-Dec Paid the premium on a one-year insurance policy. $840 1-Dec Purchased Equipment for $4800 cash. 5-Dec Purchased office supplies from XYZ Company on account $300 15-Dec Provided services to customers for $7600 cash. 16-Dec Provided service to customers ABC Inc. on account, $5800 21-Dec Received $2600 cash from ABC Inc, customer on account. 23-Dec Paid 5170 to XYZ company for supplies purchased on account on Paid wages for the period December 1 through December 28, $5040 28 Dec 30-Dec Declared and paid dividend to stockholders $200 w2 Post all of the December transactions from the "General Journal" tab to the T-accounts under the "T-Accounts" tab in the excel template file "Accounting Cycle Excel Template.xlsx". Assume there are no beginning balances in any of the accounts. M3. Compute the balance for each T-account after all of the entries have been posted. These are the unadjusted balance as of December 31. Prepare the unadjusted trial balance under the "Unadjusted Trial Balance" tab in the excel template file "Accounting Cycle Excel Template.xlsx": Provide the total of the credit column from the Unadjusted Trial Balance #5. Record the following four transactions as adjusting entries under the "General Journal" tab. 14 21. Dar One month's insurance has been used by the company #4 #2 Post all of the December transactions from the "General Journal" tab to the T-accounts under the "T-Accounts" tab in the excel template file "Accounting Cycle Excel Template.xlsx". Assume there are no beginning balances in any of the accounts. #3. Compute the balance for each T-account after all of the entries have been posted. These are the unadjusted balance as of December 31 Prepare the unadjusted trial balance under the "Unadjusted Trial Balance" tab in the excel template file "Accounting Cycle Excel Template.xlsx". Provide the total of the credit column from the Unadjusted Trial Balance 45. Record the following four transactions as adjusting entries under the "General Journal" tab. One month's Insurance has been used by the company 31-Dec The remaining inventory of unused office supplies is $90. 31-Dec The estimated depreciation on equipment is $80. 31 Dec Wages incurred from December 29 to December 31 but not yet paid or recorded total 5540 31-Dec 370 26. Post all of the adjusting entries to the T-accounts under the "T-Accounts" tab. Compute the balance for each T-account after all of the adjusting entries have been posted. These are the adjusted balance as of December 31 #7 Excel Template.xlsx Prepare the adjusted trial balance under the "Adjusted Trial Balance" tab as of December 31 in the excel template file "Accounting Cycle Provide the following account balances from the Adjusted Trial Balance: Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation 27. Excel Template.xlsx". Provide the following accounts balances from the Adjusted Trial Balance: Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Wages Payable Common Stock Retained Earnings #8. Prepare Income Statement, Statement of Stockholder's Equity, and Classified Balance Sheet under the "Financial Statements" tab for the month ended December 31, 20xx in the excel template fileAccounting Cycle Excel Template.xlsx" Provide the following amount from the Income Statement Service Revenue Depreciation Expense Wages Expense Supplies Expense Rent Expense Insurance Expense #8. Prepare Income Statement, Statement of Stockholders Equity, and Classified Balance Sheet under the "Financial Statements" tab for the month ended December 31, 20xx in the excel template file "Accounting Cycle Excel Template.xlsx". Provide the following amount from the Income Statement: Service Revenue Depreciation Expense Wages Expense Supplies Expense Rent Expense Insurance Expense Net Income Provide the following account balance from the Statement of Stockholders' Equity: Dividends Provide the following account balances from the Balance Sheet: Current Assets Long-Term Assets Total Liabilities Total Stockholder's Equity Cash #9. Record the closing entries under the "General Journal" tab. #10 Post all of the closing entries to the T-accounts under the "T.Accounts'tab. Compute the balance for each T-account after all of the "closing entries have been posted Supplies Expense Rent Expense Insurance Expense Net Income Provide the following account balance from the Statement of Stockholders' Equity: Dividends Provide the following account balances from the Balance Sheet: Current Assets Long-Term Assets Total Liabilities Total Stockholder's Equity Cash 19. Record the closing entries under the "General Journal" tab. w 10. Post all of the closing entries to the accounts under the "Accounts" tab. Compute the balance for each T-account after all of the closing entries have been posted Provide the ending balance of Cash at December 31 from the T-account Provide the balance of the Retained Earnings T-account after closing entries have been posted Does the ending balance of the Retained Earnings T-account agree with the balance of Retained Earnings on the Balance Sheet? Check Point: Total Assets 16,880.00 General Journal Description Date Debit Credit