Im in need of a lot of help I cant seem to get this mini practice set the instructions are listed on the bottom thank you in advance.

1. Set up a general ledger, accounts receivable subsidiary ledger, accounts payable subsidiary ledger, auxiliary petty cash record, and payroll register. (Be sure to update ledger accounts based on information given in the post-closing trial balance for February 28 before beginning.)

2. Journalize the transactions, prepare the payroll register, and prepare the auxiliary petty cash record.

3. Update the accounts payable and accounts receivable subsidiary ledgers.

4. Post to the general ledger.

5. Prepare a trial balance on a worksheet and complete the worksheet.

6. Prepare an income statement, statement of owners equity, and classified balance sheet.

7 journalize the adjusting and closing entries

8. Post the adjusting and closing entries.

9. Prepare a post closing trial balance

10. Complete form 941 and sign it

Mini Practice Set The Elegant Dress Shop Reviewing the Accounting Cycle for a Merchandise Compa Your tasl ibs bala 2. Jou he key concepts of a merchand Ihis practice set will help you review all t along with the integration of payroll, including the preparation of F Because you are the bookkeeper for the Elegant Dress Shop, we h following information for you. It will be your task to complete theace Bat for March. The company uses the periodic inventory method. 1. Set eacounting THE ELEGANT DRESS SHOP POST-CLOSING TRIAL BALANCE FEBRUARY 28, 201x 3. U Po 3 6480 Cash Cash 8. 65000 Prepaid Rent 10. Accumulated Depreciation, Truck Accounts Payable FIT Payable FICA-OASDI Payable FICA-Medicare Payable SIT Payable SUTA Payable FUTA Payable Unearned Rent 74200 15 320 26970 85440 10680 B. Duval, Capital 12992 70 Totals Balances in subsidiary ledgers as of March 1 are as follows: Accounts Receivable Accounts Payable Bach Co. $1,800 Danmark Co. $2,000 Danmark Co.Johnsons Co. Young Co -Manny's Garage Thomas Co. Payroll is paid monthly FICA rate SUTA rate FUTA rate SIT rate FIT 0ASDI 6.2% on $117,000 Medicare 1.45% on all earnings 4.8% on $7,000 0.6% on $7,000 7% Use the table provided at the end of this practice set. Mini Practice Set The Elegant Dress Shop Reviewing the Accounting Cycle for a Merchandise Compa Your tasl ibs bala 2. Jou he key concepts of a merchand Ihis practice set will help you review all t along with the integration of payroll, including the preparation of F Because you are the bookkeeper for the Elegant Dress Shop, we h following information for you. It will be your task to complete theace Bat for March. The company uses the periodic inventory method. 1. Set eacounting THE ELEGANT DRESS SHOP POST-CLOSING TRIAL BALANCE FEBRUARY 28, 201x 3. U Po 3 6480 Cash Cash 8. 65000 Prepaid Rent 10. Accumulated Depreciation, Truck Accounts Payable FIT Payable FICA-OASDI Payable FICA-Medicare Payable SIT Payable SUTA Payable FUTA Payable Unearned Rent 74200 15 320 26970 85440 10680 B. Duval, Capital 12992 70 Totals Balances in subsidiary ledgers as of March 1 are as follows: Accounts Receivable Accounts Payable Bach Co. $1,800 Danmark Co. $2,000 Danmark Co.Johnsons Co. Young Co -Manny's Garage Thomas Co. Payroll is paid monthly FICA rate SUTA rate FUTA rate SIT rate FIT 0ASDI 6.2% on $117,000 Medicare 1.45% on all earnings 4.8% on $7,000 0.6% on $7,000 7% Use the table provided at the end of this practice set