INew Chrome availableMy Place, House of D$$cor $-$ February $2023$For the month of February $2023,$ you will perform the following procedures:$1.$ Journalize the transactions $($JEs$)$ listed below and on subsequent pages using the General Journal &Chart of Accounts tabs in the Excel accounting template$\mathrm{.}2.$ Refresh your General Ledger tab to ensure proper posting of JEs$\mathrm{.}3.$ Review your Unadjusted Trial Balance in the February Reports tab for accuracy and completeness ofyour JEs. If this trial balance does not balance, review your JEs in your General Journal for any errors$\mathrm{.}4.$ Journalize adjusting entries $($AJEs$)$ using information provided to you below and on subsequent pagesin the General Journal. Date these entries as of the last day of the month$\mathrm{.}5.$ Refresh your General Ledger tab to ensure proper posting of AJEs$\mathrm{.}6.$ Review your Adjusted Trial Balance in the February Reports tab for accuracy and completeness of yourAJEs. If this trial balance does not balance, review your JEs in your General Journal for any errors$\mathrm{.}7.$ Review your financial statements in the February Reports tab; ensure your balance sheet "balances"and that all statements are properly articulated:a$.$ Net income properly flowing to Statement of Retainfd Earningsb. Ending retained earnings balance properly flowing to Balance Sheet$8.$ Review your Schedule of Accounts Receivable $($AR$)$ and Payable $($AP$)$ in the February Reports tab $($youmight need to scroll to the right to see these$).$ The totals from these reports should match the balancefor AR and AP in the adjusted trial balance and the balance sheet$\mathrm{.}9.$Journalize closing entries $($CJEs$)$ using information provided to you below and from the general ledger$($or financial statements$).$ Date these entries as of the last day of the month$\mathrm{.}10.$ Refresh your General Ledger tab to ensure proper posting of CJEs$\mathrm{.}11.$ Review your Post$-$Closing Trial Balance in the February Reports tab for accuracy and completeness ofyour CJEs. If this trial balance does not balance, review your JEs in your General Journal for any errors. Transactions for FebruaryFeb $4$Issued Check No$.109$ for $$5,500$ for the current month's advertising.Feb $6$Issued Check No$.110$ for $$2,000$ for February office rent.Feb $7$Received $$10,300$ from Premier Corp. for decorating services performed throughoutits office building.Feb $11$Received $$6,000$ from Maribel Thompson for decorating services performed onJanuary $12($on account$).$Feb $15$Received $$4,800$ from Floyd and Peterson Law Firm for services performed todecorate its conference room.Feb $22$Received $$8,000$ from Roberto Andriani for decorating services performed January$25($on account$).$ Customer decided to pay part of the debt ahead of time.Feb $25$Redecorated the restaurant facilities of Riviera's Caf$$ on account, $$11,500($net $60).$Feb $27$Issued Check No$.111$ for $$225$ to pay the utilities bill for the month.Feb $27$Issued Check No$.112$ for $$350$ in payment of the month's telephone bill.Feb $27$Issued Check No$.113$ for $$230$ for postage.Feb $27$Issued Check No$.114$ for $$500$ for business automobile expenses.Feb $27$Issued Check No$.108$ to Sophia LeBron for salary. FICA and federal income taxeswere the only amounts withheld $($use $2023$ rates and limits$).$ Her gross pay was$$5\mathrm{.}600$ for the month. Federal income taxes withheld were $20\%$ of her gross pay.Feb $27$Recorded payroll tax expenses which include FICA $($use $2023$ rates and limits$),$SUTA at $3\%($$$7,000$ limit$),$ and FUTA at $0\mathrm{.}8\%($$$7,000$ limit$).$Adjusting EntriesFeb $28$Feb $28$Expired insurance for the period.Supplies on hand at the end of the month, $$675.$Closing EntriesFeb $28$Feb $28$Feb $28$Feb $28$Close revenue accounts to income summary.Close expense accounts to income summary.Close income summary account.Close dividends account.

HELP i only need what is mentioned at the end It is not asking me to organize anything it just wants The total debits or credits from the unadjusted trial balance

Total debits or credits from the adjusted trial balance

Total debits or credits from the post$-$closing trial balance

Total revenues for the month

Total expenses for the month

Net income $($loss$)$ for the month Total assets

Total liabilities

Total equity

Total accounts receivable

Total accounts payable which I figured is $0$ and got that one correct only. Please help with what needs to be added or subtracted to find the $11$ totals it is asking for Thank you!!