I need help with the general Journal and Multi-step income Statement, statement of SHE and balance sheet, not so much the unadjusted and adjusted trial balances - thanks The following information is given at the beginning of December.
					Debit	Credit
Cash					$65,000
Accounts receivables					$16,000
Allowance for uncollectible accounts						$4,500
Inventory (900 units at $6)					$5,400
Accounts payable						$23,900
Common stock						$43,000
Retained earnings						$15,000
Total					$86,400	$86,400

Required:	#1	Enter the beginning balance for each account in the T-accounts (General Ledger) tab in the excel template file "Accounting Cycle Project 2 Excel Template.xlsx".
Required:	#2.	Prepare journal entries to record the December transactions in the General Journal Tab in the excel template file "Accounting Cycle Project 2 Excel Template.xlsx". Use the following accounts as appropriate: Cash, Accounts receivable, Allowance for uncollectible accounts, Inventory, Notes receivables, Interest receivables, Equipment, Accumulated depreciation, Accounts payable, Common stock, Retained earnings, Sales revenue, Interest revenue, Cost of goods sold, Depreciation expense, Bad debt expense, Income tax expense.
	Dec. 1.	Used cash to purchase equipment at a purchase price of $20,600, plus tax $300, plus shipping $700.
	Dec. 1.	Lend $11,000 to an employee by receiving a note for six months at annual interest rate of 12% due at the maturity date.
	Dec. 6.	Purchase 3,300 units of inventory on account at $7.5 per unit for a total cost of $24,750.
	Dec 12.	Assuming the perpetual method is used, the company sold 3,200 units at $15 each on account, terms 2/10, n/30. Calculate the cost of goods sold using the FIFO method and record the appropriate journal entries for the sale and the cost of the sale. (Hint: Make sure to consider the beginning inventory balance from the beginning trial balance)
	Dec 20.	Paid $23,000 to suppliers for purchases made on account in the prior month.
	Dec 23.	Received cash of $13,500 for sales of inventory made on account on December 12.
	Dec 28.	Write-off $2,300 of accounts receivables using the allowance method.
	Dec 30.	Paid $3,400 for income tax for the month of December.
Required:	#3.	Post all of the December transactions from the General Journal tab to the T-accounts under the T-Accounts (General Ledger) tab in the excel template file "Accounting Cycle project 2 Excel Template.xlsx". Make sure to include beginning balances for accounts where necessary.
Required:	#4.	Compute the balances for each T-account after all of the entries have been posted. These are the unadjusted balance as of December 31.
Required:	#5.	Prepare the unadjusted trial balance under the Unadjusted Trial Balance tab in the excel template file "Accounting Cycle project 2 Excel Template.xlsx" .
		Provide the total of the debit column from the Unadjusted trial balance _
Required:	#6.	Record the following four transactions as adjusting entries under the General Journal tab.
	Dec 31.	The company estimates 20% of the ending balance of accounts receivables is not going to be collected. (Hint: Remember to consider the balance in the allowance for uncollectibe account, if any.)
	Dec 31.	Record December's adjustment to accrue interest for the notes receivables.
	Dec 31.	The company uses the lower of cost or net realizable value method for inventory valuation. The net realizable value of the inventory is $5.5 per unit. Make the adjusting entry if necessary.
	Dec 31.	Calculate depreciation using Straight line method. The equipment purchased has a useful life of 72 months and no residual value. Record the depreciation for the month of December.
Required:	#7.	Post all of the adjusting entries to the T-accounts under the T-Accounts (General Ledger) tab. Compute the balance for each T-account after all of the adjusting entries have been posted. These are the adjusted balance as of December 31.
Required:	#8.	Prepare the adjusted trial balance under the Adjusted Trial Balance tab as of December 31 in the excel template file "Accounting Cycle project 2 Excel Template.xlsx" .
		Provide the following accounts balances from the Adjusted Trial Balance: (Please enter all amounts as a postive number. No brackets.)
		Cash_
		Accounts receivable_
		Allowance for uncollectible accounts_
		Inventory _
		Notes receivable_
		Interest receivables_
		Equipment _
		Accumulated depreciation_
		Accounts payable _
		Common stock _
		Retained earnings_
		Sales revenue_
		Interest revenue_
		Cost of goods sold_
		Bad debt expense_
		Depreciation expense _
		Income tax expense_
Required:	#9.	Prepare the Multi-step Income Statement, Statement of Stockholders Equity, and Classified Balance Sheet under the Financial Statements tab for the month ended December 31, 20XX in the excel template file "Accounting Cycle project 2 Excel Template.xlsx".
		Provide the following amount from the Multi-step Income Statement:
		Net sales_
		Gross profit_
		Operating income_
		Non-operating revenue_
		Income before income taxes_
		Net income _
		Provide the following amount from the Classified Balance sheet:
		Current assets _
		Net accounts receivables (Net realizable value) _
		Long-term assets (Book value) _
		Total liabilities _
		Total stockholders equity _
	Check point: Total assets		$95,970