I need help on which part goes into the T-accounts, the general journal, and the worksheet. And if you could write it in the T account form that'd be great! Thank you.

GRADING: Worth up to 15 points. Carefully READ the requirements on page 2 first. Partially completed problems will earn no credit-that means all reqirements must be FULLY completed. All work must be completed by hand. Ifyou complete all items as requested, you wll earn at least 7.5 points The remaining points are dependent upon the accuracy of your answers. Round amounts to the nearest dollar, if applicable Jamukha Company's post-closing trial balance for October 31, 2017 showed the following account balances Debits Credits Cash Accounts receivabe Supplies Equipment 29,450Accumulated depreciation 20,000 7,000 11,150 3,500 2,000 40,000 49,350 113,000 Accounts payable Unearned service revemue 63,000 Salaries payable Common stock Retamed eamings During November the following transactions were completed Nov. 8Paid $2,600 for salaries due to employees, of which $2,000 is for October salaries payable and $600 is for November Received $14,100 cash from customers in payment of account Purchased merchandise on account from Charlie Wholesale Supply for $9,250 Sold merchandise on account for $8,100 that originally cost $5,000. For this entry, you will debit an account and credit revenue for $8,100. You wl also reduce inventory $5,000 and debit an expense (cost of goods sold) for the same amount. 10 12 15 19 Paid a $4,000 dividend to shareholders Received collections in full from customers billed on sales of $8,100 on Nov 12 20 Paid Charlie Wholesale Supply in full Received $11,600 cash for services performed in November Purchased equipment on account $13,000 Purchased supplies on account $1,150 25 27 28 29 29 29 Paid creditors S6,500 of accounts payable due Paid November rent $3,750 Paid salaries $2,600 Performed services on account and billed customers for services provided $1,800 Received $800 from customers for services to be provided in the future 29 Adjustment data: 1. Supplies on hand are valued at $1,122 2. Accrued salaries payable as of 11/30 are $900 3. Depreciation for the month is $4,800 4. $660 of the unearned service revenue has not been earned by month end. Instructions Print out the attached templates for the general ledger, journal, and worksheet and complete the following requirements. You must complete all requirements (a) through (h) to receive any credit Turn in your completed packet of work to your TA in discussion, or in their mailbox by midnight on Saturday March 9 Enter the November 1 balances in ledger accounts. Use the T-accounts provided on the next page Enter the November transactions in the general journal provided on page 4. Do not prepare adjusting entries until part (e) Post to the ledger accounts. You will need to add some accounts Using the worksheet on page 7, prepare an unadjusted trial balance at November 30 and enter on the worksheet on page 7. Then complete the other worksheet columns. (See below.) Using your unadjusted trial balance from (d) and the data for adjusting entries, prepare a 12 column worksheet similar to the Sierra Corporation Worksheet in the Chapter 4 of your accounting text book on page 183. The worksheet will include columns for account names, a trial balance, adjustments, and adjusted trial balance, an income statement, a statement of retained earnings, and a balance sheet. Journalize and post adjusting entries Prepare a complete and properly-formatted income statement and a retained earnings statement for November and a classified balance sheet at November 30. Use your own paper for these statements. (No templates are provided.) a. b. c. d. e. f. g. h. Journalize and post closing entries EXTRA CREDIT ONE SOLUTION Name (a), (c), (f), (h) General Ledger Cash Accounts Payable Unearnec Service Revenue Accounts Receivable Salaries Payable Supplies Common Stock Equipment Retained Earnings Accumulated Depreciation- Equipment General Ledger (Continued) Income Summary General Journal Date Account Titles DebiCredit Date Account Titles DebitCredit (d), Worksheet