I need to finish my general ledger and trial balance for assignments

which is requirement 2 and 3

AutoSave CFF ACCT210 Course Project Template File Home Insert Page Layout Formulas Datal Review View Help X Cut - E Arial A A 10 =. Paste BIU 41. A- ED Merge & Center Format Painter Cipboard Fant IN Alignment E8 fx During its first month of operation, HFRM completed the following transactions. March Transactions Date Transaction Description March 1 Began business by making a deposit in a company bank account of $20,000, in exchange for 2,000 shares of $10 par value common stock. March 1 March 1 March 3 Paid the premium on a 1-year insurance policy, $2,400. Paid the current month's rent expense, $1,900. Purchased repair equipment from Fred Company, $5,800. Paid $1,000 down and the balance was placed on account. Payments will be $400.00 per month for 12 months. The first payment is due 4/1. Nole: Use Accounts Payable for the Balance Due. March 8 Purchased repair supplies from Gary Company on credit, $650. March 10 Paid lelephone bill for March, $340. March 11 Cash flight management system (FMS) repair revenue for the first third of March, $1,650. March 18 Made payment to Gary Company, $400. March 20 Cash FMS repair revenue for the second third of March, $2,450. Cash FMS repor revenue for the last third of March, $1,250. March 31 March 31 March 31 Paid the current month's electice bil, $250. Declared and paid cash dividend of $1,000. March Transactions Charl of Accounts 1- Journal Entries ... Type here to search O . Ready H Search (AltiQ) 2 Wrap Text General $-%28 Number E Comments IX - Insert Delete Format 194 Analyze Data Analysis Colla Eciting 2-General Ledger 3-Trial Balance 4 & 5 Adjusting Entries 6- Adjusted TB 7- Financial Statements 8 & 9 Closing Entries ... + 14 H [ D F 100% 7:58 PM E 6/8/2022 e C 79F Partly sunny ^30) ENG 22 harsung lm th AutoSum 4 Fill Clear Conditional Format as Cell Formatting lable Styles Styles # 47 0 Sort & Find & Filter Select Share AutoSave 2-4- OFF ACCT210 Course Project Template. File Home Insert Page Layout Formulas Datal Review View Help = X Cut [Copy Arial 10 == A A A- Paste BIU A. Format Painter Cipboard Font fx Account Number Account Title Account Type Assets 111 Cash 117 Prepaid Insurance 119 Repair Supplies 144 Repair Equipment 145 Accum Dep Repair Equipment Liabilities Accounts Payable 212 213 Income Tax Payable Stockholders Equity 311 Common Stock Retained Eamings 312 313 Dividends Revenue 411 FMS Repar Revenue Expenses 511 Store Rent Expense 512 Telephone Expense 513 Insurance Expense 514 Repair Suppies Expense 515 Dep Expense Repair Equipment Income Tax Expense 516 517 Dectric Expense 4 March Transactions Chart of Accounts 1- Journal Entries Ready - Type here to search O H19 x Scorch (Alt (2) Comments - Wrap Text General Merge & Center $%98-28 194 Analyze Data Analysis Number Eciting Normal Balance Debit Review Chapter 2. Debit Debil p. 90 for more information on the Chart of Accounts. Debit Credit Credit Credit Credit Credit Debit Credit Debit Debit Debil Debit Debit Debit Debil 2- General Ledger 3-Trial Balance 4 & 5 Adjusting Entries 6- Adjusted TB 7- Financial Statements 8 & 9 Closing Entries BE H [ e 79F Partly sunny ^30) ENG Alignment hansung lim th AutoSum 4 Fill Clear F Conditional Format as Cell Formatting lable Styles Styles 47 0 Sort & Find & Filter Select IX Insert Delete Format Colla (+) Share A D 100% 7:59 PM E 6/8/2022 22 AutoSave Off hansung lm thu File Home Insert Page Layout Formulas Datal Review = X Cut AutoSum Arial 11 A A 4 A- Paste at Insert Delete Format BIU EE Merge & Center %9828 Conditional Format as Cell Formatting lable Stylos Clear Y v Format Painter Cipboard Font I Alignment Number Styles Colla A3 X fx A 8 C D E F G H I J K L M N 1 REQUIREMENT #2: Post the March journal entries to the following T-Accounts and compute ending balances. 2 3 4 5 6 7 8 This worksheet will be used to complete Requirements #2, # 5 and # 9. Instructions for #5 can be found on the Adjusting Entries Worksheet. Instructions for #9 can be found on the Closing Entries Worksheet. March Transactions Chart of Accounts 1- Journal Entries 2- General Ledger 3- Trial Balance 4 & 5 Adjusting Entries 6-Adjusted TB 7- Financial Statements 8 & 9 Closing Entries BE TH # 79F Partly sunny Type here to search O e ^30 ENG 9 10 11. 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 20 Enter - ACCT210 Course Project Template > View Help Prin 2Wrap Text Search (Alt+Q) Number $ # 280 Sert & Find & Fittor Select P Eciting 0 ca Comments. [0) PR LEDS Analyze Data Analysis Q + R 8:00 PM 6/8/2022 Share G A D 100% E 22 AutoSave Of H File Home Insert Page Layout X Cut [Copy Arial Paste BIU A. Conditional Format as Cell Formatting lable Styles Format Painter EE Alignment Cipboard Font IN Styles x A 8 C D F G 1 REQUIREMENT #3: Prepare a trial balance for March in the space below. Howard's Flight Radio Management Corporation Trial Balance Only enter accounts that March 31 I have a balance. Balance Account Title Debil Credit cash 18,060 prepaid insurance 2,200 repair supplies 650 5,800 8 [repair equipment 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 127 March Transactions Charl of Accounts 1- Journal Entries 2 General Ledger 3- Trial Balance 4 & 5 Adjusting Entries 6-Adjusted TB 7- Financial State *H Ready Type here to search O #e x 79F Partly sunny A9 1 2 3 4 5 6 7 Account Number 111 117 119 144 ACCT210 Course Project Template Formulas Datal Review View = 10 == A A A- Help P Search (AltiQ) General $%98-28 Number 2 Wrap Text Merge & Center Is E H X Insert Delete Format Calla J K hansung lm thu AutoSum 4 Fill Clear Eciting L M PDF Suite SOFTWARE UPDATE ALERT Your PDF Suite upgrade is now available ACTIVATE NOW ENG 8:00 PM E 6/8/2022 22 # 27 O Sort & Find & Filter Select N Comments - 194 Analyze Data Analysis 0 P Share A CA