I need the work in excel, you can put maybe the macro, or maybe screenshots of the procedure; It's very important please. Since I have to do it in excel. Thank you!

REQUESTED IN EXCEL: Registration in schemes of major Asset amortization table, straight line method Statement of income Balance sheet Opinion on the financial statements

Day 1. The creditable VAT is transferred to the transferee to clear accounts Day 4. Pending withholdings are paid, with cash Day 9. The gas service is paid for an amount of $2,500 plus VAT, it is paid in cash Day 11. Merchandise is sold for an amount of $42,000 plus VAT. Half is paid by check and for the remaining amount a promissory note is signed. The cost represents 55% of the sale Day 15. The debt with the suppliers is paid and a check is issued Day 19. Merchandise is acquired for an amount of $20,000 plus VAT, half is owed, and therefore remaining a check is issued Day. 22. Merchandise is sold for a total of $35,000 plus VAT, 50% is charged by check and for the rest a promissory note is signed, the cost represents 64% of the sale Day 24. The maintenance of the computer is paid for an amount of $1,000 with VAT included, in cash Day 25. 60% of the debt that was owed to the bank is paid, by check Day 26. The debt of day 11 is collected, they pay their debt with a transfer. Day 27. Payroll is paid via transfer for a total of 25,500, with the following withholdings: 3% IMSS, based on payroll 6% of ISPT based on payroll 2.5% local tax, on payroll Day 28. The debt of day 19 is paid by check Day 27. Depreciation is calculated and recorded. Day 30. Bank commissions are paid for an amount of 700 plus VAT

"THE Angry SA DE CV BALANCE SHEET FROM XX/XX/XX TO YY/YY/YY