i need help with the last part of this qustion. 13-4. i need help with part 5.

2. Prepare a clic 3. Calculate the current ratio and the debt to 6 Problem 4-138 Performing the steps in the accounting cycle LO2, 3, 4, 5, 6 CHECK FIGURES: 4 Profit 55.140, Total assets $604.000:6. Post-closing trial balance 9606 AGO On July 1, 2020. Amy Young created a new self storage business called Young Co. These events ing the company's first month: Youngsted $40.000 cachond land and Dungs worth 5320.000 and $240,000, respectively + 2 5 10 Hentedeument by yg $3.600 rent for the first month. Purchased $4,600 otce supplies for cash Pald $10.800 for the premium on a one yew insurance policy chective today 14 Poid an employee $1,900 for vo weeks slay Collected $17.500 of storage events from customers Pald another $1300 for the weeks'salary Paid the month's $600 phone bil Repaired eating root for $1.700 on account Young withdrew $2200 cash from the business for personal use. 24 20 29 30 31 The company's chart of accounts included these accounts: 302 401 606 103 106 124 128 170 173 622 637 Casti Accounts Receivable Ofice Supplies Prepaid Insurance Land Buildings Accumulated Depreciation Buildings Accounts Payable Salaries Payable Amy Young, Capital Amy Young. Withdrawals Storage Revenue Depreciation Expense, Buildings Salaries Expense Insurance Expense Equipment Rental Expense Office Supplies Expense Repales Expense Telephone Expense Income Summary 174 640 650 684 6BB 901 201 209 301 or 7-accounts. Required 1. Set up each of the listed accounts. Note: Your instructor will tell you to use either the balance column fire 2. Prepare journal entries to record the transactions for July and post them to the accounts. Record prege and unearned items in balance sheet accounts. 3. Use the following information to journalize and post the adjustments for the month: a. Two-thirds of one month's insurance coverage was used. b. $3,100 of office supplies were on hand at the end of the month. c. Depreciation on the buildings was estimated to be $2,400 per month 306 Part 4 Income Statement asos 2400 296 GOO ISOD Storage Revenue Depriclido expense, Building In Sareece ecoense Office Suppliesez pense Telephone esplose equipment Rental prost 360 Hill Education Limited. All rights reserved. 138 (conto Statement of Changes in Equity Capital das browser 240 capital 8240 Balance Sheet to LOG L24 Fash LOS Receivable in Sorence Neces building 312ool 1900 doo 32.ooo 240000 606400 400 socon Supplies abarties As pakable 2002 360 2060 Mobilites + equity Salo ta Unadjusted Trial Balance Account Titles Dr. IDOS ERDO ACCORDO De SDR pepo See BCC sending RONDO Opex Work Sheet For Month Ended Date, Year Balance Sheet & Adjusted Adjustments Trial Balance Statement of Income Statement Owner's Equity Dr. DECE De Or DECIR Dr. LIPO 19 INGIN Soo 1100 2 be 2000 Logo Rocco aula 120 3602 359 boedd 52100 Am ALLEN 3200 20O 12602 Blade leo Me Colare be updates 1.520 Reper capire 200 Son GO COM SA RZO 2600 Jaguas AOC 6260 1260 DD BOOG 23960 1370 SEDILOR TO Name: Chapter 4 Problem 4-138 (concid) Part 5. Closing entries: GENERAL JOURNAL Page PR Debit Creo Account Titles and Explanation Date Part 6 Post-Closing Trial Balance Debit Credit