Looking for some validation on the last part of the project. I have included the whole workbook for reference. Please double check the tab 8&9 labeled closing entries and the last tab #10 labeled Post closing trial balance. Thank you for your time.

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 $22500, in exchange for 2,250 shares of $10 par value common stock. March 1 Paid the premium on a 1-year insurance policy, $2,160. March 1 Paid the current month's rent expense, $1,800. March 3 Purchased repair equipment from Fred Company, $5,800. Paid $2200 down and the balance was placed on account. The rest will be paid in equal payments over the next 12 months. The first payment is due 4/1. Note: Use Accounts Payable for the Balance Due. March 8 Purchased repair supplies from Gary Company on credit, $650. March 10 Paid telephone bill for March, $400. March 11 Cash flight management system (FMS) repair revenue for the first third of March, $2000. March 18 Made payment to Gary Company, $400. March 20 Cash FMS repair revenue for the second third of March, $2,450. March 31 Cash FMS repair revenue for the last third of March, $1,500. March 31 Paid the current month's electic bill, $300. March 31 Declared and paid cash dividend of $1,000.

Tab 1 Journal entries

Tab 2 General ledger

Tab 3 Trial Balance

Tab 4&5 Adjusting Entries

Tab 6 Trial Balance

Tab 7 Financial Statements

Tab 8&9 Closing Entries

Tab 10 Post Closing Trial Balance

REQUIREMENT \#2: Post the March journal entries to the following T-Accounts and compute ending balances. Requirement \#10: Prepare a post-closing trial balance as of March 31 in the space below. Howard's Flight Radio Management Corporation Post-Closing Trial Balance March 31 Requirement \#4: Prepare adjustng entries using the following information in the General Journal below. Show your calculations! a) One month's insurance has expired. b) The remaining inventory of repair supplies is $200. c) The estimated depreciation on repair equipment is $150. d) The estimated income taxes are $100. Requirement \#5: Post the adjusting entries on March 31 below to the General Ledger T-accounts and compute adjusted balances. Just add to the balances that are already listed. Howard's Flight Radio Management Corporation \begin{tabular}{cr|r} Date & \multicolumn{2}{c}{ Retained Earnings (312) } \\ \hline 31-Mar & 1,000 & \\ & & \\ \cline { 3 - 3 } & & \end{tabular} \begin{tabular}{lr|r} \hline \multicolumn{1}{c}{ Date } & \multicolumn{2}{r}{ Depr. Exp.-Repair Equipment (515) } \\ \hline 31-Mar & 150 & \\ \cline { 3 - 3 } & & \\ \cline { 3 - 3 } Total & & \end{tabular} \begin{tabular}{l|l} Date & \multicolumn{2}{c}{ Income Taxes Payable (213) } \\ \hline & \\ \hline & \end{tabular} \begin{tabular}{lr|r} \hline \multicolumn{1}{c}{ Date } & \multicolumn{2}{c}{ Income Taxes Expense (516) } \\ \hline \multicolumn{1}{c}{ 31-Mar } & 100 & \\ \cline { 3 - 3 } Total & 100 & \\ \cline { 3 - 4 } & & \end{tabular} \begin{tabular}{ll|c} \multicolumn{2}{c}{ Date } & \multicolumn{2}{c}{ Common Stock (311) } \\ \hline 1-Mar & 22,500 \\ \cline { 2 - 3 } & & \\ \cline { 2 - 3 } & & 22,500 \\ Total & 22,500 \end{tabular} Date :um. Depr.-Repair Equipment (145. balances for each account which appear on the Adjusted Trial Balance for your closing entries. Requirement \#9: Post the closing entries to the T-Accounts on the General Ledger worksheet and compute ending balances. Just add to the adjusted balances already listed. You will only be preparing the Income Statement, Statement of Retained Earning, and the Balance Sheet. The Statement of Cash Flows is a required Financial Statement, but is not required Howard's Flight Radio Management Corporation Income Statement For the Month Ending March 31 ard's Flight Radio Management Corporatior Statement of Retained Earnings For the Month Ending March 31 Howard's Flight Radio Management Cor Balance Sheet March 31 Howard's Flight Radio Management Corporation Adjusted Trial Balance March 31 REQUIREMENT \#1: Prepare journal entries to record the March transactions in the General Journal below. Remember that Debits must equal Credits-All of your Journal Entries should balance. Must be Manually Updated From "March Transactions" Data be Manually Updated From "Adjusting Entries" Date \begin{tabular}{|r|r|l|} \hline Event & Entry & Monthly_Exp \\ \hline Cash & 22500 & \\ \hline Shares & 2250 & \\ \hline Share Price & 10 & \\ \hline Total Stock Value & 22500 & \\ \hline Insurance & 2160 & 180 \\ \hline Month's Rent & & 1800 \\ \hline Repair Equipment & 5800 & \\ \hline Equipment Balance & 3600 & 300 \\ \hline Repair Supplies on Credit & 650 & \\ \hline Telephone Bill March & & 400 \\ \hline Revenue 3/1-3/10 & 2000 & \\ \hline Paid Gary Company & 400 & \\ \hline Revenue 3/10-3/20 & 2450 & \\ \hline Revenue 3/20-3/31 & 1500 & \\ \hline Electic Bill & & \\ \hline Declared and paid Dividend & 1000 & 300 \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|l|r|l|} \hline Monthly Insurance Exp & 180 & \\ \hline Inventory Repair Supplies & 200 & 450 \\ \hline Repair Equip Depreciation & 150 & \\ \hline Income Tax & 100 & \\ \hline \end{tabular} \begin{tabular}{|l|r|} \hline Total Revenue & 5950 \\ \hline Total Monthly Expense & 3380 \\ \hline Accounts Payable & 3850 \\ \hline \end{tabular}