I need help with all 4 bullets listed in the photo please.

Official Order: Chart of Accounts OK No Name on packet? Assets (100) Stockholders' Equity (300) Stapled-top left? Pencil only? Cash 110 Common Stock 310 Out of order? AIR 120 Retained Earnings 320 Journal entries: Date & Year) Supplies 130 Dividends 330 Page #s on each page? Prepaid Rent 140 Regular entries & Pou Ref. Prepaid Insurance 150 Adjusting entries & Post Ret. #s Office Equipment 160 Closing entries & Post Retts Accumulated 165 Revenue (400) Ledgers: Date (& Year) Depreciation 410 Fees Earned Post Ref. #s Office Equipment "Adj. Ent" or Expenses (500) "Closing" Salary Expense 510 Liabilities (200) Rent Expense 520 Statements: (Heading, etc.) Trial Balance A/P 210 Supplies Expense 530 Salaries Payable 220 Depreciation Expense 540 Adjusted TB Inc. Statement Unearned Fees 230 Insurance Expense 550 RE Statement Miscellaneous Expense 560 Balance Sheet PCTB Double underlines? Use the Journal and General Ledgers provided by your teacher. Use your own paper for all other work. Packets stapled out of order will receive a lower grade. Official Order: 1. Journal entries (Regular, Adjusting, and Closing entries...IN ORDER) (MY FORMS) 2. Ledgers (in numerical order) (USE MY FORMS) Note: There are approximately 20 ledgers accounts that have to fit into 22. (You have extra ledgers-just in case.) 3. Financial Statements: Trial Balance, Adjusted Trial Balance, Income Statement, Statement of Stockholders' Equity/Retained Earnings, and Classified Balance Sheet. (USE YOUR OWN PAPERS) 4. PCTB: (USE YOUR OWN PAPER) ACCOUNT NUMBER CREDIT ACCS Journal Description Page Credit Det Date ACCOUNT NUMBER Journal Description Date Page Credit Debit ACCOUNT NUMBER CCOUNT NUMBER to & 16 Year) Entor Statements Heading, etc) Tha Balance Adjusted TB c. Statement Statement Sheet ines7 sey ACCOUNT NUMBE CREDE Page ACCS DER Journal Description Pe Det Credit Date ACCOUNT NUME RENT DEBIT 11 LE IL IN ACCOUNT NUM DEBIT ACCOUNT NU DEBIT Journal Descroton Dane oximately 20 ER) (MY FORMS) pase.) ht et. ACCOUNT ACCOUNT NUMBER DATE CREONT CREDIT DEBIT TTTTTTTTTTTT TUIT HIT LI ACCOUNT ACCOUNT NUMBER DATE ITEM CREDIT DEBIT CREDIT DET DEBIT IL CREDIT H LI DUT LE ACC CREDIT TT ACCC ACCOUNT NUMBER: ACCOUNT CREDIT CREDIT DATE DEBIT ITEM BRLANCE DEBIT CREDIT TI T ACCOUNT NUMBER: ACCOUNT BALANCE POST REF CREDIT DEBIT ITEM DATE DEBIT CREDIT ACCOUNT NUMBER: ACCOUNT BALANCE POST REF ITEM CREDIT DEBIT DEBIT CREDIT DATE ACCOUNT NUMBER ACCOUNT BALANCE POST DEBIT CREDIT CREDIT DEBIT ITEM DATE PAGE 1 RE Heading Lance tad TB Statement Balance Sheet PCTB puble underlines? eacher. Use your own ACCOUNT ACCOUNT L ACCO RMS) ST CREDIT ACCOUNT ACCOUNT NUMBER DATE ITEM DERIT CREDIT DEBIT CREDIT TI ACCE ACCOUNT NUMBER ACCOUNT CREOUT DATE ITEM DEBIT CREDIT DET CREDIT CREDIT ACCOUNT ACCOUNT NUMBER: II LLL BALANCE DATE ITEM DEBIT CREDIT CREDIT UL DERIT TI ACC CREDIT ACCOUNT NUMBER: ACCOUNT BALANCE POST REF DEBIT CREDIT ITEM LE DATE CREDIT DEBIT ACCOUNT NUMBER ACCOUNT BALANCE POST REF DEBIT CREDIT ITEM DEBIT DATE CREDIT II TUT ACCOUNT NUMBER ACCOUNT BALANCE CREDIT | POST REF DEBIT ITEM DEBIT CREDIT DATE PAGE 2 PAGE 3 DATE ACCOUNT NUMBER ACCOUNT DET CREO TE DATE OU TU ECOUNT NUMBER ACCOUNT NUMBER CREE ACCOUNT DATE DERIT CREDIT DEBAT CREDIT ACCOUNT NUMBER ACCOUNT NUMBER ACCOUNT TEM DEBIT DATE CREDIT DEBIT CREDIT UL : ACCOUNT HINT: Skip this one. It's an extra'. Put the Revenue below. ACCOUNT NUMBER BALANCE POST DATE CREDIT ITEM DEBIT DEBIT CREDIT ACCOUNT NUMBER: ACCOUNT BALANCE POST REF DEBIT CREDIT DATE CREDIT ITEM DEBIT ACCOUNT NUMBER: ACCOUNT BALANCE POST DEBIT CREDIT CREDIT DATE ITEM DEBIT 11 PAGE 3 pur own ACCOUNT NUMBER ACCOUNT ACCOUNT NUMBER DATE CREDIT DEBIT CREOT ACCOUNT ACCOUNT NUMBER DATE ITEM DEBIT CREDIT DEBIT CREDIT ACCOUNT ACCOUNT NUMBER POST BALANCE DATE ITEM DEBIT CREDIT DEBIT CREDIT ACCOUNT ACCOUNT NUMBER: BALANCE DATE ITEM POST POS REF DEBIT CREDIT DEBIT CREDIT ACCOUNT ACCOUNT NUMBER BALANCE DATE ITEM POST REF DEBIT CREDIT DEBIT CREDIT PAGE 4 Official Order: Chart of Accounts OK No Name on packet? Assets (100) Stockholders' Equity (300) Stapled-top left? Pencil only? Cash 110 Common Stock 310 Out of order? AIR 120 Retained Earnings 320 Journal entries: Date & Year) Supplies 130 Dividends 330 Page #s on each page? Prepaid Rent 140 Regular entries & Pou Ref. Prepaid Insurance 150 Adjusting entries & Post Ret. #s Office Equipment 160 Closing entries & Post Retts Accumulated 165 Revenue (400) Ledgers: Date (& Year) Depreciation 410 Fees Earned Post Ref. #s Office Equipment "Adj. Ent" or Expenses (500) "Closing" Salary Expense 510 Liabilities (200) Rent Expense 520 Statements: (Heading, etc.) Trial Balance A/P 210 Supplies Expense 530 Salaries Payable 220 Depreciation Expense 540 Adjusted TB Inc. Statement Unearned Fees 230 Insurance Expense 550 RE Statement Miscellaneous Expense 560 Balance Sheet PCTB Double underlines? Use the Journal and General Ledgers provided by your teacher. Use your own paper for all other work. Packets stapled out of order will receive a lower grade. Official Order: 1. Journal entries (Regular, Adjusting, and Closing entries...IN ORDER) (MY FORMS) 2. Ledgers (in numerical order) (USE MY FORMS) Note: There are approximately 20 ledgers accounts that have to fit into 22. (You have extra ledgers-just in case.) 3. Financial Statements: Trial Balance, Adjusted Trial Balance, Income Statement, Statement of Stockholders' Equity/Retained Earnings, and Classified Balance Sheet. (USE YOUR OWN PAPERS) 4. PCTB: (USE YOUR OWN PAPER) ACCOUNT NUMBER CREDIT ACCS Journal Description Page Credit Det Date ACCOUNT NUMBER Journal Description Date Page Credit Debit ACCOUNT NUMBER CCOUNT NUMBER to & 16 Year) Entor Statements Heading, etc) Tha Balance Adjusted TB c. Statement Statement Sheet ines7 sey ACCOUNT NUMBE CREDE Page ACCS DER Journal Description Pe Det Credit Date ACCOUNT NUME RENT DEBIT 11 LE IL IN ACCOUNT NUM DEBIT ACCOUNT NU DEBIT Journal Descroton Dane oximately 20 ER) (MY FORMS) pase.) ht et. ACCOUNT ACCOUNT NUMBER DATE CREONT CREDIT DEBIT TTTTTTTTTTTT TUIT HIT LI ACCOUNT ACCOUNT NUMBER DATE ITEM CREDIT DEBIT CREDIT DET DEBIT IL CREDIT H LI DUT LE ACC CREDIT TT ACCC ACCOUNT NUMBER: ACCOUNT CREDIT CREDIT DATE DEBIT ITEM BRLANCE DEBIT CREDIT TI T ACCOUNT NUMBER: ACCOUNT BALANCE POST REF CREDIT DEBIT ITEM DATE DEBIT CREDIT ACCOUNT NUMBER: ACCOUNT BALANCE POST REF ITEM CREDIT DEBIT DEBIT CREDIT DATE ACCOUNT NUMBER ACCOUNT BALANCE POST DEBIT CREDIT CREDIT DEBIT ITEM DATE PAGE 1 RE Heading Lance tad TB Statement Balance Sheet PCTB puble underlines? eacher. Use your own ACCOUNT ACCOUNT L ACCO RMS) ST CREDIT ACCOUNT ACCOUNT NUMBER DATE ITEM DERIT CREDIT DEBIT CREDIT TI ACCE ACCOUNT NUMBER ACCOUNT CREOUT DATE ITEM DEBIT CREDIT DET CREDIT CREDIT ACCOUNT ACCOUNT NUMBER: II LLL BALANCE DATE ITEM DEBIT CREDIT CREDIT UL DERIT TI ACC CREDIT ACCOUNT NUMBER: ACCOUNT BALANCE POST REF DEBIT CREDIT ITEM LE DATE CREDIT DEBIT ACCOUNT NUMBER ACCOUNT BALANCE POST REF DEBIT CREDIT ITEM DEBIT DATE CREDIT II TUT ACCOUNT NUMBER ACCOUNT BALANCE CREDIT | POST REF DEBIT ITEM DEBIT CREDIT DATE PAGE 2 PAGE 3 DATE ACCOUNT NUMBER ACCOUNT DET CREO TE DATE OU TU ECOUNT NUMBER ACCOUNT NUMBER CREE ACCOUNT DATE DERIT CREDIT DEBAT CREDIT ACCOUNT NUMBER ACCOUNT NUMBER ACCOUNT TEM DEBIT DATE CREDIT DEBIT CREDIT UL : ACCOUNT HINT: Skip this one. It's an extra'. Put the Revenue below. ACCOUNT NUMBER BALANCE POST DATE CREDIT ITEM DEBIT DEBIT CREDIT ACCOUNT NUMBER: ACCOUNT BALANCE POST REF DEBIT CREDIT DATE CREDIT ITEM DEBIT ACCOUNT NUMBER: ACCOUNT BALANCE POST DEBIT CREDIT CREDIT DATE ITEM DEBIT 11 PAGE 3 pur own ACCOUNT NUMBER ACCOUNT ACCOUNT NUMBER DATE CREDIT DEBIT CREOT ACCOUNT ACCOUNT NUMBER DATE ITEM DEBIT CREDIT DEBIT CREDIT ACCOUNT ACCOUNT NUMBER POST BALANCE DATE ITEM DEBIT CREDIT DEBIT CREDIT ACCOUNT ACCOUNT NUMBER: BALANCE DATE ITEM POST POS REF DEBIT CREDIT DEBIT CREDIT ACCOUNT ACCOUNT NUMBER BALANCE DATE ITEM POST REF DEBIT CREDIT DEBIT CREDIT PAGE 4