I need the general journal, balance sheet, income statement and impact on income please

The unadjusted trial balance of the Green Initiatives Company as of December 31, 2021 is found on the trial balance tab. The following information is required to prepare the necessary adjusting entries for the Green Initiatives Company. 1) The balance in Prepaid insurance represents a 24-month policy that went into effect on December 1, 2021. Review the unadjusted balance in Prepaid insurance, and prepare the necessary adjusting entry, if any. 2) Based on a physical count, supplies on hand total $4,350. Review the unadjusted balance in Supplies, and prepare the necessary adjusting entry, if any. 3) The equipment is expected to have a 5-year useful life, and be worth about $12,000 at the end of five years. Review the unadjusted balance in Accumulated depreciation, and prepare the necessary adjusting entry to record the monthly depreciation, if any. 4) On December 26, the client paid a $7,800 60-day fee in advance, covering December 27 to February 24. Review the unadjusted balance in Unearned Consulting Revenue, and prepare the necessary adjusting entry, if any. 5) Green Initiatives's employee earns $100 per day for a five-day workweek beginning on Monday and ending on Friday. The employee was last paid on Friday, December 26. Review the unadjusted balance in Salaries expense, and prepare the necessary adjusting entry, if any. 6) In the second week of December, Green Initiatives agreed to provide 30 days of consulting services to a local fitness club for a fixed fee of $4,620. The terms of the initial agreement call for Green Initiatives to provide services from December 12, 2021, through January 10, 2022, or 30 days of service. The club agrees to pay Green Initiatives $4,620 on January 10, 2022, when the service period is complete. Review the unadjusted balance in Consulting revenue, and prepare the necessary adjusting entry, if any. Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on income In chapter 2, we learned how to prepare journal entries for external transactions; transactions between the company and other entities. In this chapter, we will review the trial balance to see if the balances have remained accurate, or whether they have become inaccurate as a result of internal transactions (i.e. the use of supplies, or the use of insurance coverage). This question will review the unadjusted trial balance presented in chapter 2, and demonstrate the adjusting entry process used to ensure the accuracy of the general ledger balances prior to the preparation of financial statements. General Journal tab - For transactions 1-6, review the unadjusted balance and prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. General Ledger tab - Each journal entry is posted automatically to the general ledger. Use the drop-down button to view the unadjusted or adjusted balances. Trial Balance tab - You may view either the unadjusted or adjusted balances by choosing from the dropdown box below. Your choice will determine the reported values on the financial statement tabs. Income Statement, Statement of Owner's Equity, Balance Sheet tabs - The financial statements will display the unadjusted or adjusted balances, based on your selection. Impact on Income tab - For each adjustment, indicate the income statement and balance sheet account affected, and the impact on net income. If an adiustment caused net income to decrease, enter the amount as a negative value. Net income Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on income For transactions 1-6, review the unadjusted balance from the Trial Balance and prepare the adjusting entry necessa report the revenue earned or the expense incurred. After adjusting the accounts, review the financial statements for acc View transaction list Journal entry worksheet The balance in Prepaid insurance represents a 24-month policy that went into effect on December 1, 2021. Review the unadjusted balance in Prepaid insurance, and prepare the necessary adjusting entry, if any. Note: Enter debits before credits. Date Account Title Debit Credit Dec 31 Record entry Clear entry View general journal General Ledger Account Cash Supplies No. Date Debit Credit No. Date Debit Credit Balance 3,815 Balance 5,800 Dec 31 Dec 31 Prepaid insurance Equipment No. Debit Credit No. Debit Credit Date Dec 31 Balance 7,200 Date Dec 31 Balance 39,000 Accounts payable Unearned consulting revenue No. Date Debit Credit No. Date Debit Credit Balance Balance 10,200 Dec 31 Dec 31 7,800 J. Ryan Capital J. Ryan Withdrawals No. Date Debit Credit No. Date Debit Credit Balance 34,000 Balance 1,200 Dec 31 Dec 31 Consulting revenue Rental revenue No. Date Debit Credit No. Date Debit Credit Balance Balance 8,200 Dec 31 Dec 31 300 Salaries expense Rent expense No. Date Debit Credit No. Date Debit Credit Balance 1,700 Balance 1,400 Dec 31 Dec 31 Utilities expense No. Date Debit Credit Balance 385 Dec 31 Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Use the drop-downs to select the accounts properly included on the income stateme balances will appear for each account, based on your selection. Unadjusted Green Initiatives Income Statement For Month Ended December 31, 2021 Revenues: $ 0 0 Expenses: ooo || Unadjusted Green Initiatives Statement of Owner's Equity For Month Ended December 31, 2021 J. Ryan Capital, December 1, 2021 34,000 Add: Net income Less: Withdrawals by owner J. Ryan Capital, December 31, 2021 (1,200) 32,800 $ Adjusted Green Initiatives Balance Sheet December 31, 2021 Assets $ 0 0 0 0 Oo 0 Liabilities $ 0 bo 0 Equity 0 Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on income For each adjustment, indicate the income statement and balance sheet account affected, and the impact on net income. If an adjustment caused net income to decrease, enter the amount as a negative value. Net income before adjustments can be found on the income statement tab. (Hint: Select unadjusted on the dropdown.) djusted Account affecting the: Impact on net income Adjusting entry related to: Income statement Balance Sheet Insurance Supplies Depreciation Fees collected in advance Salaries Work performed in advance Total impact on income due to adjustments $ 0 0

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