Pi's Portable Pet Pitstop ("P4") was started by Pi Anders in May 2021. Pi has always loved pets and previously worked for a large pet store doing grooming. Pi decided to start a business offering pet grooming for dogs (and cats if needed) using a portable pet salon setup in a van as well as pickup day care. Pi would like you to record and post the financial transactions for the first few weeks of the business. P4 is setup as a sole proprietorship and has registered for GST. Below are the transactions for the first few weeks of May which have been summarized for you by your supervisor: Accounting 110-003 Summer 2021 Financial Accounting I Assignment #1 Required 1. Using the provided Excel file, review the Confirmation and Compliance red tab and after you have reviewed the confirmation statements, type in your name. 1. Using the provided Excel file, review the Confirmation and Compliance red tab and after you have reviewed the confirmation statements, type in your name. 2. Using the provided Excel file, record the above transactions in the General Journal (yellow tab). As mentioned in Note #1 above, the first seven transactions have already been recorded for you. You will record the remaining transactions listed above. Note: there is a pull-down menu in cells in the Account column for you to select the appropriate account. Ensure that you use Excel to ensure calculations are correct and debits = credits for each entry. Ensure that your debit accounts are listed first and are on the left and credit accounts are listed after the debits and are indented to the right. You do not need to provide written explanations for each transaction. 3. After you have completed the journal entries, post the general journal entries to the General Ledger (green tab). Ensure that you use Excel - the numbers in the general ledger must be linked to the general journal (link by = to the original number in the General Journal). When you are posting, remember to indicate the account number in the Reference column (there is a drop-down menu in that column) as you go along. In the General Ledger, the reference column should indicate J1 since it is the first sheet of the general journal. In the General Ledger, you have flexibility in terms of how much detail you provided in the Account and Explanation column: the key issue is to ensure that the debit or credit entered is linked to the General Journal as it provides the support for the posting. 4. To the right of the Cash account in the General Ledger, the owner has asked you two questions. Please respond to the owner