i need help doing the worksheet portion i have solved ghe general ledger aswell as the general journal

Pivot Recommended Table Toble Plvot Tables Fram Plctures Shapes leons My Add-ins Recommend Picture Charts 34. 1. Journalize the transactions for May, the last month of the fiscal year. 35 2. Post the journal entries to the general ledger. 36 3. Enter the unadjusted trial balance on a 10-column end-of-period spreadsheet (work sheet), and complete the spreadsheet using 37 the following adjustment data 38 39 At the end of May, the following adjustment data were assembled: 40 Item Description a Physcial inventory count on May 31 b Insurance expired during theyear c Store supplies on hand on May 31 d Depreciation for the current year e Acerued salaries on May 31 : Sales salaries Office salaries Total D 42 43 44 45 46 46 47 48 49 i The adjustment for customer returns and allowances is $60,000 for sales and $35,000 for cost of goods sold. 51 4. Journalize the adjusting entries. Post the adjusting entries to the general Ledger 52 5. Preparea multiple-step incomestatement. 53 6. Prepare a statement of stockholders' equity. Assume that additional common stock of $10,000 was issued in January 20 y6. 54 7. Preparea balancesheet. 55 8. Journalize the closing entries. Then post the closing entries to the gentral ledger. 56 9. Preparea post-closing trial balance. 64 65 66 67 69 70 71 72 73 74 4 Problem Detail General Journal 67 Ready [V Accessibility: Good to go General Joumal 68 General Journal 69 Amount $570,000 12,000 4,000 14,000 $7,000 13,600 - krgnukTkn