please help as soon as possible. the last picture is the chart which has to be used .

the instructions all my photos are in order pls let me know what you need

Question Completion Status: Step 1: Prepare joumal entries to record the December transactions in the General Journal Tab in the excel template file "Accounting Cycle 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 1-Dec 5-Dec 15-Dec 16-Dec 17-Dec Issue common stock in exchange for cash of $8,500. Paid the premium in advance on a one-year insurance policy, S1,320 Purchased Equipment for $3,600 cash. Purchased office supplies from XYZ Company on account, $600, Provided services to customers for $8,400 cash Provided services to customer ABC Inc. on account, $7,000. Received $2,300 cash in advance from a customer for services to be provided in January Paid $220 to XYZ company for the Dec 5 purchase on account. Received $3,000 cash from customer, ABC Inc., on account Paid the rent for the current month, $1,250 Paid salaries to employees for work performed from December 1 through December 28, 65,040 Declared and paid dividends to stockholders $400. Purchased land by signing 3 year note payable for $11,000 22-Dec 23-Dec 25-Dec 28-Dec 29-Dec 30-Dec Step 2: 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.xlsx". Assume there are no beginning balances in any of the accounts. Step 3 Step 4 Compute the balance for each T-account after all of the entries have been posted Prepare the unadjusted trial balance on the "Unadjusted Trial Balance" tab. Provide the total of the credit column from the Unadjused Trial Balance Record the December adjusting entries on the "General Journal" tab. Step 5: 31-Dec 31-Dec One month's insurance has expired $110. The remaining inventory of unused office supples is $. The estimated depreciation on equipment is $60. Salaries incurred from December 29 to December 31 but not yet paid or recorded total $540. 31-Dec 31-Dec Step 6 Post all of the adjusting entries to the T-accounts on the *T-Accounta" tab. Computo the balance for each Taccount after all of the adjusting entries have been posted Step 7: Prepare the adjusted trial balance on the 'Adjusted Trial Balance' tab. Check point 1 Adjusted trial balance total debit/credit 5 38,180 Provide the following amounts from the Adjusted Trial Balance (Be sure to enter all numbers as positive and no answer should be lo blank.) 2 Cash 3 Accounts Receivable 4 Supplies 5 Prepaid Insurance 6 Equipment 7 Land a 9 10 11 12 Accumulated Depreciation Accounts Payable Deferred Revenue Salaries Payable Notes Payable Common Stock Retained Eamings 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 13 14 Step 8: 15 16 17 Provide the following amount from the Income Statement(Be sure to enter all numbers as positive and no answer should be left blank.) Service Revenue Depreciation Expense Salaries Expense Supplies Expense Rent Expenso Insurance Expense 18 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.) Question Completion Status: 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 26 27 Total Liabilities Total Stockholder's Equity 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 Step 9 Step 10 Step 11: 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 balance for each T-account after at 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 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 29 30 Check Point 2: Total Assets $ 30,210 S points Save Answer QUESTION 2 Save All Antes Save and Submit Click Save and Submit to save and submit. Click Save All Answers to save all answers. QUESTION 2 5 points 31 Does the ending balance of the Retained Earnings t-account agree with the balance of Retained Earnings on the Balance Sheet? General Journal Description Date Debit Credit VELIN an The project includes 11 required items. Complete required items 1 - 11 by entering the appropriate accounting information in your template Please use your name as the name of the company for the purpose of completing titles in your excel documents (Ex. John Smith, Inc.). After completing items 1 - 11 save your final template using the following name format: ACCT_Project_Yourfirstname_Yourlastname, Example: ACCT_Project_John Smith Make sure to use the two checkpoints provided under step 7 and step 11 and make the necessary corrections, if any, Record your answers to fill in the blank questions 1 to 30 under items 4,7,8, and 11 using the information from your template Submit the completed excel file as an attachment in the link under step III. Click Continue/Begin to start