I need help with part 2!!

Dec. 23rd Paid our employee for the work expensed Dec. 12th. Dec 24th Dec. 31st Owner took off the rest of the year. Adjustments 1. The equipment was used for the third year. 2. Prepaid insurance was adjusted for Oct-Dec usage. 3. Unearned revenue was updated to show 3 months of work completed. 4. A final count of supplies showed $200 remaining. Part 1 instructions 1. Open the Excel attachment named "Student fill-in template" 2. Transfer the opening trial balance amounts to the T-Accts 3. Journal and post to the T-Accts the December and adjusting transactions 4. Total each T-Acct and provide the equation total at the top in the highlighted cells. Check Figure - The cash T-Acct final balance should be $29,200 Part 2 instructions 1. Using the feedback provided from your instructor in the gradebook, update any incorrect items. 2. Prepare the Adjusted trial balance 3. Prepare the Income Statement, Statement of Retained Earnings, and the Balance Sheet. 4. Prepare the Closing journal entries and Post-closing trial balance CLOSING JOURNAL ** Skip lines between transaction dates Date Transaction Post. Ref. Debit Credit Dec. 1st Collected $500 from Franklin from a previous engagement in Oct. Dec. 2nd - Paid $1,400 on Gusto's Inc. invoice from a previously recorded transaction with check \#1301. Dec 3rd - Paid December rent of $2,000 with check #1302. Dec 4th - Completed additional work for Washington, sent invoice \#Y77P for $1,200 due in 1 month. Dec. 5th - Paid employee from work previously expensed in Nov. with payment due Dec. 5th using check #1303. Dec. 8th - Purchased land on a note for $22,000 to be used for future construction of a new office building. Land and Notes payable will have account numbers of 150 and 240 , respectively. Dec. 9th - Paid $1,200 to cover all utilities for the month of Dec using check \#1304. Dec. 10th - Completed $400 worth of work for a repeat customer who pays cash immediately upon completion. Dec. 11th - Collected $700 from Washington from a previous engagement in Nov. Dec. 12th - Our employee earned two weeks of pay amounting to $1,500, to be paid Dec. 23rd. *employee took vacation from Dec. 15th Dec. 31st. No pay will accrue* Dec. 15th - Leah Tyler, the owner, withdrew $3,000 for personal use using check \#1305. Dec. 16th - Completed a large job for Franklin for $10,000. Sent invoice \#Y78P due Jan. 31st. Dec. 22nd Franklin paid $2,200 to pay off some of his balance due. Dec. 23rd Paid our employee for the work expensed Dec. 12th. Dec 24th-Dec. 31st Owner took off the rest of the year. Adjustments \begin{tabular}{|r||r|r||r|} \hline \hline \multicolumn{1}{|c|}{ ACCOUNT NAME } & \multicolumn{1}{|c|}{ DEBIT } & \multicolumn{1}{|c|}{ CREDIT } \\ \hline 100 & Cash & 29,200 & \\ \hline 110 & Accounts Receivable-Franklin & 29 & \\ \hline 115 & Accounts Receivable-Washington & 1,900 & \\ \hline 120 & Supplies & 200 & \\ \hline 130 & Prepaid Insurance & 3,600 & \\ \hline 140 & Equipment & 5,000 & \\ \hline 141 & Accumulated Depreciation - Equipment & 1,000 & \\ \hline 200 & Accounts Payable-Gusto Inc. & & 1,800 \\ \hline 220 & Unearned Revenue & & 1,500 \\ \hline 300 & Leah Tyler, Capital & 43,100 & \\ \hline 302 & Leah Tyler, Drawing & & 96,000 \\ \hline 310 & Retained Earnings & 117,100 & \\ \hline 400 & Revenue earned & 36,700 & \\ \hline 500 & Wages Expense & 10,000 & \\ \hline 501 & Utilities Expense & 2,300 & \\ \hline 502 & Supplies Expense & 26,200 & \\ \hline 503 & Rent Expense & 1,000 & \\ \hline 504 & Depreciation Expense & 12,000 & \\ \hline 505 & Insurance Expense & & \\ \hline & & & \\ \hline \end{tabular} Dec. 23rd Paid our employee for the work expensed Dec. 12th. Dec 24th Dec. 31st Owner took off the rest of the year. Adjustments 1. The equipment was used for the third year. 2. Prepaid insurance was adjusted for Oct-Dec usage. 3. Unearned revenue was updated to show 3 months of work completed. 4. A final count of supplies showed $200 remaining. Part 1 instructions 1. Open the Excel attachment named "Student fill-in template" 2. Transfer the opening trial balance amounts to the T-Accts 3. Journal and post to the T-Accts the December and adjusting transactions 4. Total each T-Acct and provide the equation total at the top in the highlighted cells. Check Figure - The cash T-Acct final balance should be $29,200 Part 2 instructions 1. Using the feedback provided from your instructor in the gradebook, update any incorrect items. 2. Prepare the Adjusted trial balance 3. Prepare the Income Statement, Statement of Retained Earnings, and the Balance Sheet. 4. Prepare the Closing journal entries and Post-closing trial balance CLOSING JOURNAL ** Skip lines between transaction dates Date Transaction Post. Ref. Debit Credit Dec. 1st Collected $500 from Franklin from a previous engagement in Oct. Dec. 2nd - Paid $1,400 on Gusto's Inc. invoice from a previously recorded transaction with check \#1301. Dec 3rd - Paid December rent of $2,000 with check #1302. Dec 4th - Completed additional work for Washington, sent invoice \#Y77P for $1,200 due in 1 month. Dec. 5th - Paid employee from work previously expensed in Nov. with payment due Dec. 5th using check #1303. Dec. 8th - Purchased land on a note for $22,000 to be used for future construction of a new office building. Land and Notes payable will have account numbers of 150 and 240 , respectively. Dec. 9th - Paid $1,200 to cover all utilities for the month of Dec using check \#1304. Dec. 10th - Completed $400 worth of work for a repeat customer who pays cash immediately upon completion. Dec. 11th - Collected $700 from Washington from a previous engagement in Nov. Dec. 12th - Our employee earned two weeks of pay amounting to $1,500, to be paid Dec. 23rd. *employee took vacation from Dec. 15th Dec. 31st. No pay will accrue* Dec. 15th - Leah Tyler, the owner, withdrew $3,000 for personal use using check \#1305. Dec. 16th - Completed a large job for Franklin for $10,000. Sent invoice \#Y78P due Jan. 31st. Dec. 22nd Franklin paid $2,200 to pay off some of his balance due. Dec. 23rd Paid our employee for the work expensed Dec. 12th. Dec 24th-Dec. 31st Owner took off the rest of the year. Adjustments \begin{tabular}{|r||r|r||r|} \hline \hline \multicolumn{1}{|c|}{ ACCOUNT NAME } & \multicolumn{1}{|c|}{ DEBIT } & \multicolumn{1}{|c|}{ CREDIT } \\ \hline 100 & Cash & 29,200 & \\ \hline 110 & Accounts Receivable-Franklin & 29 & \\ \hline 115 & Accounts Receivable-Washington & 1,900 & \\ \hline 120 & Supplies & 200 & \\ \hline 130 & Prepaid Insurance & 3,600 & \\ \hline 140 & Equipment & 5,000 & \\ \hline 141 & Accumulated Depreciation - Equipment & 1,000 & \\ \hline 200 & Accounts Payable-Gusto Inc. & & 1,800 \\ \hline 220 & Unearned Revenue & & 1,500 \\ \hline 300 & Leah Tyler, Capital & 43,100 & \\ \hline 302 & Leah Tyler, Drawing & & 96,000 \\ \hline 310 & Retained Earnings & 117,100 & \\ \hline 400 & Revenue earned & 36,700 & \\ \hline 500 & Wages Expense & 10,000 & \\ \hline 501 & Utilities Expense & 2,300 & \\ \hline 502 & Supplies Expense & 26,200 & \\ \hline 503 & Rent Expense & 1,000 & \\ \hline 504 & Depreciation Expense & 12,000 & \\ \hline 505 & Insurance Expense & & \\ \hline & & & \\ \hline \end{tabular}