I need help with in college accounting 23e chapters 1-27 book problem 15-10A Vicki's Fabric Store. I need help with the following questions.

1.Journalize step1 in the closing process 2.Journalize step 2 in the closing process 3.Journalize step 3 in the closing process 4.Journalize step 4 in the closing process

B 1 2. Vicki's Fabric Store Trial Balance For the Year Ended December 31, 20-1 3 4 ACCOUNT TITLE DEBIT CREDIT 28,000.00 14,200.00 30,000.00 3,000.00 1,600.00 3,600.00 120,000.00 400,000.00 60,000.00 90,000.00 12,000.00 11,420.00 4,200.00 2,000.00 5,000.00 80,000.00 387,620.00 6 Cash 7 Accounts Receivable 8 Merchandise Inventory 9 Estimated Returns Inventory 10 Supplies 11 Prepaid Insurance 12 Land 13 Building 14 Accum. Depr.- Building 15 Equipment 16 Accumulated Depr.--Equipment 17 Accounts Payable 18 Customer Refunds Payable 19 Wages Payable 20 Sales Tax Payable 21 Unearned Costume Design Revenue 22 Note Payable 23 Vicki Roberts, Capital 24 Vicki Roberts, Drawing 25 Income Summary 26 27 Sales 28 Sales Returns and Allowances 29 Costume Design Revenue 30 Purchases 31 Purchases Returns and Allowances 32 Purchases Discounts 33 Freight-In 34 Wages Expense 35 Advertising Expense 36 Supplies Expense 37 Phone Expense 38 Utilities Expense 39 Insurance Expense 40 Depreciation Expense-Building 41 Depreciation Expense-Equip. 42 Interest Expense 21,610.00 374,500.00 12,800.00 1,200.00 141,500.00 1,800.00 830.00 800.00 65,000.00 810.00 1,210.00 3,240.00 3,200.00 940,570.00 940,570.00 43 44 15-10A (L05/6) Net income: $123,300 Post-dosing trial bal. col. totals: 5687,150 erage number of days required to sell inventory END-OF-PERIOD SPREADSHEET, ADJUSTING, CLOSING, AND REVERSING ENTRIES Vicki's Fabric Store shows the trial balance on page 601 as of December 31, 20-1. At the end of the year, the following adjustments need to be made: (a, b) Merchandise inventory as of December 31, $31,600. (c, d, e) Vicki estimates that customers will be granted $2,500 in refunds of this year's sales next year and the merchandise expected to be returned will have a cost of $1,800. (f) Unused supplies on hand, $350. (g) Insurance expired, $2,400. (h) (i) () (k) Depreciation expense for the year on building, $20,000. Depreciation expense for the year on equipment, $4,000. Wages earned but not paid (Wages Payable), $520. Unearned revenue on December 31, 20-1, $1,200. (continued