$$ Need a general journal with t accounts. Need help with the bank reconcilation and worksheet and adjusted t accounts

Review the Chart of Accounts for this project. Accounts Payable Accounts Receivable Accumulated Depreciation - Equipment Advertising Expense Bank Service Charge Cash Depreciation Expense Equipment Gas and o Gas and ON Expense Insurance Expense interest Expense Interest Payabie Weage Expense Nick Roberts, Capital Nick Roberts, Wlfidrawal Note Payable Phone Expense Prepaid Insurance Revenue Supplies ntpsJ/mptCinstruauresomjcourses.f2YE80jes/at-of-zcounts?rrm 2:34 PM Supplies Expense Uneamed Revenue December 1, December 1, December 2, 2021 2021 2021 December 2, 2021 December 3, 2021 December 3, 2021 December 4, 2021 December 5, 2021 December 5, 2021 December 8, 2021 December 9, 2021 December 10, 2021 December II, 2021 December 14, 2021 December 15, 2021 December 17, 2021 December 19, 2021 December 19, 2021 December 22, 2021 December 24, 2021 December 28, 2021 December 28, 2021 December 29, 2021 December 29, 2021 December 30, 2021 Deposit Ticket 1 Deposit Ticket 1 Check Number 100 Check Number 101 Check Number 102 Check Number 103 Check Number 104 Invoice 001 Deposit Ticket 2 Deposit Ticket 2 Deposit Ticket 2 Invoice 002 Check Number 105 Check Number 106 Deposit Ticket 3 Invoice 003 Check Number 107 Check Number 108 Invoice 004 Check Number 109 Check Number 110 Nick Roberts invested capital in his new business venture by depositing $10,000.00 money into an interest bearing business checking account. Nick borrowed from the local bank. It isa 5-yearnote; 10% interest. $20,000.00 Nick paid cash for a trailer listed on Craig's list to haul his lawn equipment. $8,000.00 Nick signed a contract with a cellular company and purchased a smart phone on account to track appointments and make business phone calls $200.00 (anything less than $300 is considered an expense). Nick purchased a lawn tractor at Sears on account. $4,000.00 Nick paid cash for a hand lawn mower at Menards (anything tangible over $750.00 $300 is capitalized as a fixed asset). Nick paid for a one-year insurance policy that was effective December 1. $1,200.00 Nick signed a contract with a local graphic center to detail the name of the $700.00 business on his truck for advertising and received an invoice to be paid. Nick paid cash for supplies (gas cans, rakes, & garbage cans) which hewill be using in November for the business. (hint - he is usingthem right away $90.00 so they are an expense) Nick filled all of the gas cans and purchased oil for the lawn equipment. (Gas & Oil are recorded asan asset andadjustedat the end of themon&l for S4CO.OO usage). Nick advertised his business in the local newspaper. The newspaper invoices their customers monthly. S100.oo Nick performed lawn service for The Local Community College campus Sl,ooo.oo and its dormitories. The college was invoiced Nick performed lawn service for The CPA Firm and received cash. szoo.oo The Insurance Agency gave Nick an advance payment to rnaintain their 900.00 lawn. Nick quoted them $300 per service visit. Nick received partial payment for Invoice 001. saocoo Nick performed lawn service for MNO Manufacturing. The company was invoiced. Nick filled all of the gas cans and purchased oil for the Fawn equipment. Nick paid the local graphic center for the work they did on his truck Nick received payment for Invoice 002. Nick performed lawn service forThe Local Community College campus and its dormitories, The college was invoiced. Nick filled all of the gas cans and purchased toc the lawn equipment. Nick submitted an expense report foc business mileage incurred on his personal truck. Nick performed lawn service foc a new client. FSC Corporation and sent them an invoice. Nick paid the cell phone bill toc the month ot December. Nick withdrew cash for personal use. s.400.oo S230.oo $700.00 goeoo $950.00 $375.00 $210.00 $800.00 $175.00 $1,000.00