need help with PART 4

2: Post all the transactions for the month of December from the General Journal to the General Part 3: Complete a Trial Balance as of December 31, 2019. Part 4: Record the adjusting entries for Cougar Trike Bikes for the month of December in the ger General Journal. Transaction Date Description Adj. 1 12/31 Record the year-end adjusting entry for the note payable. 12/31 Bikes on 12/7 would total $300 for parts and labor in 2020. 12/31 At the end of December, $6,000 of supplies remain on hand It was estimated that the warranty costs for the sale to Johnson Adj. 2 Adj. 3 It is estimated that 8% of the accounts receivable would be Adj. 4 12/31 uncollectible Salaries for the second half of December are $1,200, but they Adj. 5 12/31 will not be paid until January 3d Due to Business Start up tax credit no income tax was owed at Adj 6 no entry 12/31 the end of 2019 Part 5: Post all the adjusting entries for the month of December from the General Journal to the General Ledger. The General Leger is located at the end of the document templates (start on page 12). Remember to reference each journal entry and ending balance. Part 6: Complete an Adjusted Trial Balance as of December 31, 2019. *Remember a balance in an account on the trial balance will carry over to the adjusted trial balance if it was not changed by an adjusting journal entry. Part 7: Complete a MULTI-STEP Income Statement for the month ended December 31, 2019. Part 8:Complete a Statement of Retained Earnings for the month ended December 31, 2019. Part 9: Prepare a CLASSIFIED Balance Sheet as of December 31,2019. Part 10: Record the closing entries for the year-ending December 31, 2019. Part 11: Post all the year-end closing entries from the General Journal to the General Ledger. Part 12: Prepare a Post-Closing Trial Balance. se Project: Phase 2 Part 2 T-accounts start on page 12 Part 3 Trial Balance on page 7 General Journal- Adjusting Entries Part 4 Ref#| Date |Account Credir Debir 1231nterest Expense 12/31 A 1 InHerest Piycbe vie 12/31 A 2 12/31 12/31 A. 4 12/31 Hydro Flask Part 1 General Journal Part 1 Ref# Date |Account 1 merchandise Inven toy 30,000 Debit Credit 30,000 12/1 lo 1O,o00 3500 CiSh Notespa nele- Accourts Payebie Mecnaodize Inventor Sale 110 1an Cash 126 Accounts huable 27 (t erenndise Inwerntioe | Merc nac & Invento Alow 12/12 580 28420 12/14 Page 4 o Flask General Journal Part 1 Continued Ref a Date Accoun Debit Credit Casn 200 Accouorts Pecrivaroies 10 1220 Ca3H ScLles piscouet Pev) 2110 200 3400 122s Cash to0 Sales Discount ee 12 13 Cash 12/27 13 unea nedt Devenue ovingercn Loss oodo 12/30 14 Page 5 10 Record transs alet t Deseription Purchased 40 account.T Paid Fr Part 3 Cougar Trike Bikes Trial Balance December 31,2019 ccount Debit 41 89 13560 Alloaanse Vor uncollect Suaplies 55a5 uneoanec Rev Interest Piyabie StoLE ler Eainias Sales Pev 2 100 Suplies Exterse 38000 Safety T loss 153,500 153,500 Total