I started working on this but need help finishing, please complete the tabs that say "General Ledger - Due in Unit 2" and "Unadjusted TB Due in Unit 2". The PDF attached file has the instructions, please read carefully and follow instructions carefully. No plagerism.

Unit 2 [AC499: Bachelor's Capstone in Accounting] Unit 2 Assignment: Management Tools Application For the past several years, Dustin Larkin has operated a part-time consulting business from his home. As of June 1, 2013, Dustin decided to move to rented quarters and to operate the business, which was to be known as Quixote Consulting, on a full-time basis. Quixote Consulting entered into the following transactions during June: June 1. The following assets were received from Dustin Larkin: cash, $10,000; accounts receivable, $1,500; supplies, $1,250; and office equipment, $7,500. There were no liabilities received. June 1. Paid three months' rent on a lease rental contract, $4,500. June 2. Paid the premiums on property and casualty insurance policies, $1,800. June 4. Received cash from clients as an advance payment for services to be provided (Record it as unearned fees), $3,000. June 5. Purchased additional office equipment on account from Crawford Company, $1,800. June 6. Received cash from clients on account, $800. June 10. Paid cash for a newspaper advertisement to run during June, $120. June 12. Paid Crawford Company for part of the debt incurred on June 5, $800. June 12. Recorded services provided on account for the period June 1 to June 12, $2,250. June 14. Paid part-time receptionist for 2 weeks' salary, $400. (Note: Ignore any payroll tax or withholdings). June 17. Recorded cash from cash clients for fees earned during the period June 1-16, $3,175. June 18. Paid cash for supplies, $750. June 20. Recorded services provided on account for the period June 13-20, $1,100. June 24. Recorded cash from cash clients for fees earned for the period June 17-24, $1,850. June 26. Received cash from clients on account, $1,600. June 27. Paid part-time receptionist for two weeks' salary, $400. (Note: Ignore any payroll tax or withholdings). June 29. Paid telephone bill for June, $130. Unit 2 [AC499: Bachelor's Capstone in Accounting] June 30. Paid electricity bill for June, $200. June 30. Recorded cash from cash clients for fees earned for the period June 25-30, $2,050. June 30. Recorded services provided on account for the remainder of June, $1,000. June 30. Dustin withdrew $4,500 for personal use. Instructions-Use the Excel template provided in the class titled \"Unit 2 and 3 Management Tools Assignment\" to complete the following 3 requirements for Unit 2: 1. Journalize each transaction in the two-column journal tab, referring to the following chart of accounts in selecting the accounts to be debited and credited. 11-Cash 31-Dustin Larkin, Capital 12-Accounts Receivable 32-Dustin Larkin, Drawing 14-Supplies 41-Fees Earned 15-Prepaid Rent 51-Salary Expense 16-Prepaid Insurance 52-Rent Expense 18-Office Equipment 53-Supplies Expense 19-Accumulated Depreciation 21-Accounts Payable 22-Salaries Payable 54-Depreciation Expense 55-Insurance Expense 59-Miscellaneous Expense 23-Unearned Fees 2. Post the journal to a ledger of four-column accounts, see the Excel tab labeled accordingly. 3. Prepare a trial balance as of June 30, 2013 - using the tab in the Excel workbook labeled accordingly. Be sure and save your work, you will complete the accounting cycle in Unit 3 using the same Excel Template and information. Unit 2 [AC499: Bachelor's Capstone in Accounting] Notes: 1) Proper Journal Entry Formatting is absolutely mandatory. a. Debit Account Descriptions are to be fully left-justified in the line. b. Credit Account Descriptions are to be indented in the cell. c. A short description is required for every journal entry. 2) You will be required to create at least ONE additional general Ledger Account to accommodate a few Journal Entries. 3) You may need to add the \"Miscellaneous Expense" account to the General Ledger. 4) Or, you may create 2 or 3 new G/L accounts. For example "Utilities." 5) Be sure that you use proper formatting when you create the Financial Statements. For example: a. Add required underlining, b. "$" signs must be properly formatted. 6) The templates are NOT fully \"pre-formatted.\" You must re-format them for proper presentation in a number of places. Remember, if you have any questions, concerns, or doubts about any of the instructions, please contact your instructor in the Virtual Office as soon as possible. AC 499 Unit 2 Rubric: Category Your score Possible Points 0 15 1-Prepare the Initial Journal Entries. Scoring Criteria: (13 - 15 Points): Entries use accurate accounts and amounts; and debits and credits are used correctly. (10 - 12 Points): Journal Entries mostly use accurate accounts and amounts; and debits and credits are used correctly. (7.5 - 9 Points): Journal Entries have some errors in use of accounts and amounts; debits and credits are only somewhat used correctly. Instructor Comments Unit 2 [AC499: Bachelor's Capstone in Accounting] (0 - 7 Points): Journal Entries have some errors in use of accounts and amounts; and debits and credits are not used correctly. 2-Post the journal entries to the G/L. Scoring Criteria: (13 - 15 Points): Posting is correct - trial balance is accurate. (10 - 12 Points): Posting and T/B are mostly correct. 0 15 0 10 0 40 0 40 (7.5 - 9 Points): Posting and T/B have several errors. (0 - 7 Points): Posting and T/B have significant errors. 3-Prepare the Unadjusted Trial Balance. Scoring Criteria: (9 - 10 Points): All Accounts properly presented in correct order with correct balances. (7 - 8 Points): Trial Balance mostly correct, 1 or 2 accounts listed incorrectly, 1 or 2 balances incorrect, and based on carry-forward errors from Parts 1 & 2. (5 - 6 Points): Trial Balance has several errors, but they are independent of any carry forward errors. (0 - 4 Points): Trial Balance is poorly prepared, numerous errors, balances incorrect, accounts out of order. Preliminary Totals Additional Items: Deductions for uncorrected errors from Unit 2 (Enter negative amount -->) Late Penalty (If applicable) (Enter as a negative amount -->) Final Total Management Tools Assignment # 1 and #2 Additional Notes: Use this Excel Workbook for Units 02 & 03 Assignments 1) All Journal Entries MUST include the "Explanation" line. 2) All Debit account entry lines MUST be fully left-justified. 3) All Credit account entry lines MUST be indented 4 or 5 spaces, UNIFORMLY. 4) You will be required to create at least ONE additional general Ledger Account to accommodate a few Journal Entries. You may create one "Miscellaneous Expense" account in the General Ledger to accommodate all of the otherwise unspecified entries, OR you may create 2 or 3 new G/L accounts. For example "Utilities." 4) Be sure that you use proper formatting when you create the Financial Statements. For example, all underlining and "$" signs must be properly formatted. 5) These templates are NOT fully "pre-formatted". You must re-format them for proper presentation in many places. Due Dates: Assignment #1-Due Unit 2 Assignment #2-Due Unit 3 The Unit 2 Assignment is worth 40 points The Unit 3 Assignment is worth 40 points BE SURE TO COMPLETE ALL REQUIREMENTS LISTED BELOW. There are 11 Sheets in the Workbook including this one. The Final 2 sheets are the Unit 2 and Unit 3 rubrics. They will help you understand the assessment values. All of the Information you need for successful completion the Project is located in the Unit readings, Assignment Instructions and this Workbook. Requirements Assignment #1 Due in Unit 02 Requirement 1 - Prepare the Journal Entries in the General Journal Requirement 2 - Post Journal Entries to the General Ledger Requirement 3 - Prepare an Unadjusted Trial Balance Sheet in Workbook Journal Entries General Ledger Unadjusted TB Assignment #2 - Due in Unit 03 Requirement 4 - Prepare the Adjusting Entries Requirement 5 - Post Adjusting Entries to the General Ledger Requirement 6 - Prepare an Adjusted Trial Balance Requirement 7 - Prepare the Financial Statements Requirement 8 - Prepare the Closing Entries Requirement 9 - Post Closing Entries to the General Ledger Requirement 10 - Prepare the Post Closing Trial Balance Adjusting Entries General Ledger Adjusted TB Financial Statements Closing Entries General Ledger Post Closing TB ) Late Penalty (If applicable) (Enter as a negative amount -->) Final Total Instructor Comments AC 499 Unit 3 Rubric: Your score Possible Points 1-Prepare the Adjusting entries A-F. 0 5 2-Journalize and Post the adjusting entries. 0 5 a. an income statement, 0 5 b. a statement of owner's equity, 0 5 c. a balance sheet. 0 10 4-Journalize and post the closing entries. 0 5 5-Prepare a post-closing trial balance. 0 5 0 40 0 40 Category 3-Prepare: Preliminary Totals Additional Items: Deductions for uncorrected errors from Unit 2 (Enter a negative amount -->) Late Penalty (If applicable) (Enter as a negative amount -->) Final Total Instructor Comments