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Question Completion Status Step 1: Prepare journal entries to record the December transactions in the General Journal Tab in the excel template file "Accounting Cyde Excel Template.xlsx". Use the following accounts as appropriate: Cash Accounts Receivable Supplies Prepaid Insurance Equipment Land Accumulated Depreciation Accounts Payable Deferred Revenue Salaries Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Depreciation Expense Salaries Expense Supplies Expense Rent Expense Insurance Expense 1-Dec 1-Dec Issue common stock in exchange for cash of $6,000 Paid the premium in advance on a one-year Insurance policy, $480. 1-Dec Purchased Equipment for $3,600 cash. 5-Dec Purchased office supplies from XYZ Company on account, $400 15-Dec Provided services to customers for $5,400 cash. 16-Dec Provided services to customer ABC Inc, on account, $2.500 17-Dec Received $800 cash in advance from a customer for services to be provided in January 22 Dec Paid $220 to XYZ company for the Dec 5 purchase on account 23-Dec Received $1.500 cash from customer, ABC Inc. on account. 25-Dec Paid the rent for the current month. $500. 28-Dec Paid salaries to employees for work performed from December 1 through December 28, 54,200. 29.Dec Declared and paid dividends to stockholders $200 30 Dec Purchased land by signing 3 year note payable for $5,000, Step 2 Post all of the December transactions from the "General Journal" tab to the accounts under the "General Ledger/T Accounts tab in the excel template file "Accounting Cycle Excel Template.xlsx". Assume there are no beginning balances in any of the accounts Step 3: Compute the balance for each T-account after all of the entries have been posted. Step 4 1 Prepare the unadjusted trial balance on the "Unadjusted Trial Balance" tab. Provide the total of the credit column from the Unadjusted Trial Balance Record the December adjusting entries on the "General Journal" tab. Step 5: 31-Dec One month's insurance has expired $40. 31-Dec The remaining inventory of unused office supplies is $90. 31-Dec The estimated depreciation on equipment is $60. 31-Dec Salaries incurred from December 29 to December 31 but not yet paid or recorded total $450. Step 6: Step 7: Post all of the adjusting entries to the T-accounts on the T-Accounts" tab. Compute the balance for each T-account after all of the adjusting entries have been posted Prepare the adjusted trial balance on the Adjusted Trial Balance" tab. Check point 1: Adjusted trial balance total debit/credit Provide the following amounts from the Adjusted Trial Balance: (Be sure to enter all numbers as positive and no answer should be left blank.) $ 20,390 2 Cash 3 Accounts Receivable Supples 4 5 Prepaid Insurance 6 Equipment w Question Completion Status 2 Cash 3 Accounts Receivable 4 Supplies 5 Prepaid Insurance 6 Equipment 7 Land 8 Accumulated Depreciation 9 Accounts Payable 10 Step 8 Deferred Revenue 11 Salaries Payable 12 Notes Payable 13 Common Stock 14 Retained Earnings Prepare the Income Statement, Statement of Stockholders Equity and Classified Balance sheet on the Financial Statements" tab for the month ended December 31, 20XX Provide the following amount from the Income Statement: (Be sure to enter all numbers as positive and no answer should be left blank.) 15 Service Revenue 16 Depreciation Expense Salaries Expense 17 Question Completion Status: Step 8 Prepare the income Statement, Statement of Stockholder's Equity and Classified Balance Sheet on the Financial Statements" tab for the month ended December 31, 20XX Provide the following amount from the Income Statement: (Be sure to enter all numbers as positive and no answer should be left blank.) 15 Service Revenue 16 Depreciation Expense 17 Salaries Expense 18 Supplies Expense Rent Expense Insurance Expense 19 20 21 Net Income Provide the following account balances from the Balance Sheet(Be sure to enter all numbers as positive and no answer should be left blank.) 22 Current Assets 23 Long Term Assets 24 Current Liabilities 25 Long Term Liabilites Total Liabilities 26 27 Total Stockholder's Equity Step 9: Provide the following account balance from the Statement of stockholders' Equity: (Be sure to enter all numbers as positive and no answer should be left blank.) 28 Dividends Record the closing entries on the "General Journal" tab. Post all of the closing entries to the T-accounts on the T-Accounts" tab. Compute the batance for each T-account after all of the closing entries have been posted Prepare the post closing trial balance for the month ended December 31, 20XX on the Post-Closing Trial Balance tab, 29 Provide the total of the debit column from the Post Closing Trial Balance Provide the balance of the Retained Earnings T-account after closing entries have been posted Step 10 Step 11: 30 Check Point 2: Total Assets $14570 QUESTION 2 5 points Save Answer 31 Does the ending balance of the Retained Earnings t-account agree with the balance of Retained Earnings on the Balance Sheet