Okay, so my question is for my "general journal" and "t-accounts:" basically, I am missing some information ("###") in my general journal, marked them as "###" of course. Also, just wanted to see how correct everything is and so forth. Maybe you guys can help me with my general journal and t-account; it would be very appreciated!

Home Insert Page Layout Formulas Data Review View X Cut Calibri (Body) 11 A- A - = = Wrap Te Copy Paste BI UY A E CE Merge & Format B46 X V fx Wage Expense A B C D E F J OUT A W N H General Journal Date Description Debit Credit 1-Dec Cash $ 10,500 Common Stock $ 10,500 1-Dec Rent Expense $ 1,000 $ 1,000 6 00 Cash 1-Dec Prepaid Insurance S 720 10 Cash S 720 11 12 1-Dec Equipment $ 4,200 13 Cash $ 4,200 14 15 5-Dec Supplies S 300 16 Account Payable S 300 17 18 15-Dec Cash $ 7,400 19 Service Revenue $ 7,400 20 21 16-Dec Account Recievable $ 5,500 22 Service Revenue $ 5,500 23 24 21-Dec Cash $ 2,500 25 Account Recievable $ 2,500 26 27 23-Dec Account Payable S 170 28 Cash S 170 29 30 28-Dec Wages Expense $ 4,760 31 Cash $ 4,760 32 33 30-Dec Dividends S 200 34 Cash S 200 35 36 Adjusting Entries 37 31-Dec Insurance Expense S 60 38 Prepaid Insurance S 60 39 40 31-Dec Supplies Expense S 210 41 Supplies Expense S 210 42 43 31-Dec Depreciation Expense S 70 44 Accumulated Depreciation S 45 46 31-Dec Wage Expense 47 Wage Payable ### 48 49 Closing Entries 50 31-Dec Service Revenue ##H 51 Retained Earnings # ## 52 53 31-Dec Retained Earnings ##H 54 Rent Expense $ 1,000 55 Wages Expense # #H 56 nsurance Expense 60 57 Supplies Expense 210 58 Depreciation Expense 70 59 60 31-Dec Retained Earnings S 200 61 Dividends S 200 62 63 64 65 66 67 68 69 74 75 76 77 78 79 80 D General Journal T-Accounts Unadjusted Trial Balance Adjusted Trial Balance ReadyHome Insert Page Layout Formulas Data Review View 86 Cut Calibri (Body) * 11 . A- A Wrap Text Custom Paste Copy 60% - Accent3 60% - Accent4 60% Format BI . A . Merge & Center $ % 2 08 08 Format Formatting as Table Accent2 Accent3 Acce L41 X fx G M N 0 P Cash Accounts Payable Common Stock Insurance Expense 1-Dec $ 10,500 1,000 1-Dec 23 - Dec $ 170 10,500 1-Dec 31-Dec $ 60 60 31-Dec 15-Dec $ 7,400 720 1-Dec 21-Dec $ 2,500 4,200 1-Dec 170 23-De 4,760 28-De 200 30-Dec $ 10,500 $ 9,350 Account Receivables Retained Earnings Supplies Expense 16-Dec $ 5,500 $ 2,500 21-Dec Wages Payable 31-Dec $ 210 $ 210 31-Dec $ 3,000 Service Revenue Depreciation Expense 5 -Dec $ Supplies 300 $ 170 23-De 31-Dec $ 70 5 70 31-Dec 31 32 130 ### 35 37 Prepaid Insurance Rent Expense Dividends 40 1-Dec $ 720 $ 60 31-Dec 660 Equipment Wages Expense 1-Dec $ 4,200 $ 4,200 Accumulated Depreciation 70 31-Dec 71 70 76 77 79 General Journal T-Accounts Unadjusted Trial Balance Adjusted Trial Balance Financial Statements + ReadyQUESTION 1 200 points Save Answer Prepare journal entries to record the December transactions in the General Journal Tab in the excel template file "Accounting Cycle Excel Required: #1. Template.xIsx". Use the following accounts as appropriate: Cash, Accounts Receivable, Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation, Accounts Payable, Wages Payable, Common Stock, Retained Earnings, Dividends, Service Revenue, Depreciation Expense, Wages Expense, Supplies Expense, Rent Expense, and Insurance Expense. 1-Dec Began business by depositing $10500 in a bank account in the name of the company in exchange for 1050 shares of $10 per share common stock. 1-Dec Paid the rent for the current month, $1000. 1-Dec Paid the premium on a one-year insurance policy, $720. 1-Dec Purchased Equipment for $4200 cash. 5-Dec Purchased office supplies from XYZ Company on account, $300 . 15-Dec Provided services to customers for $7400 cash. 16-Dec Provided service to customers ABC Inc. on account, $5500 . 21-Dec Received $2500 cash from ABC Inc., customer on account. Paid $170 to XYZ company for supplies purchased on account on 23-Dec December 5. 28-Dec Paid wages for the period December 1 through December 28, $4760 30-Dec Declared and paid dividend to stockholders $200 . #2. fil Post all of the December transactions from the "General Journal" tab to the T-accounts under the "T-Accounts" tab in the excel template file "Accounting Cycle Excel Template.xIsx". Assume there are no beginning balances in any of the accounts #3. Compute the balance for each T-account after all of the entries have been posted. These are the unadjusted balance as of December 31. #4. Prepare the unadjusted trial balance under the "Unadjusted Trial Balance" tab in the excel template file "Accounting Cycle Excel Template.xIsx" . Balance Provide the total of the credit column from the Unadjusted Trial #5. Record the following four transactions as adjusting entries under the "General Journal" tab. 31-Dec $60. One month's insurance has been used by the company 31-Dec The remaining inventory of unused office supplies is $90. 31-Dec The estimated depreciation on equipment is $70. 31-Dec Wages incurred from December 29 to December 31 but not yet paid or recorded total $510. #6. Post all of the adjusting entries to the T-accounts under the "T-Accounts" tab. Compute the balance for each T-account after all of the adjusting entries have been posted. These are the adjusted balance as of December 31 Excel Template.xIsx" . Prepare the adjusted trial balance under the "Adjusted Trial Balance" tab as of December 31 in the excel template file "Accounting Cycle Provide the following accounts balances from the Adjusted Trial Balance: Cash Click Save and Submit to save and submit. Click Save All Answers to save all answers. Save All Answers Save and Submit