I need the last 4, the Adj TB, Inc ST & St. OE, balance sheet, and the close JE and TB

Dec. 1st Collected $ 600 from Franklin from a previous engagement in Oct.

Dec. 2nd Paid $ 1,500 on Gustos Inc. invoice from a previously recorded transaction with check #1301.

Dec 3rd Paid December rent of $ 2,100 with check #1302.

Dec 4th Completed additional work for Washington, sent invoice #Y77P for $ 1,300 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 $ 23,000 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 $ 1,300 to cover all utilities for the month of Dec using check #1304.

Dec. 10th - Completed $ 500 worth of work for a repeat customer who pays cash immediately upon completion.

Dec. 11th - Collected $ 800 from Washington from a previous engagement in Nov.

Dec. 12th Our employee earned two weeks of pay amounting to $ 1,700 , to be paid Dec. 23rd. *employee took vacation from Dec. 15th-Dec. 31st. No pay will accrue*

Dec. 15th - Leah Tyler, the owner, withdrew $ 3,100 for personal use using check #1305.

Dec. 16th Completed a large job for Franklin for $ 11,000 . Sent invoice #Y78P due Jan. 31st.

Dec. 22nd Franklin paid $ 2,500 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

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 $ 300 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 $ 19,600

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 owners equity, and the balance sheet.

4. Prepare the Closing journal entries and Post-closing trial balance

Opening balances Journal Entries T-Accounts Adj TB Inc St \& St. OE Balance Sheet Closing JE & TB Opening balances Journal Entries T-Accounts Adj TB Inc St \& St. OE Balance Sheet Closing JE & TB