Please i need help with this asap i only have a fee minutes

6- Equipment 7-Land 8 - Accumulated Depreciation A 9-Accounts Payable 10- Deferred Revenue 18 - Supplies Expense 19 - Rent Expense 20 - Insurance Expense 21 - Net Income Dec 17: Received cash of $800 in advance from customers for services to be provided in January. Dec 22: Paid $220 to XYZ company for the Dec 5 purchase on account. Dec 23: Received $1,500 cash from customer ABC Inc., on account related to the Dec 16 transaction. Dec 25: Paid $500 rent for the current month. Dec 28: Paid salaries to employees $4.200 for work performed from Dec 1 to Dec 28. Dec 29: Declared and paid cash dividends of $200 to stockholders. Dec 30: Purchased land by signing a long-term note for $5.000. Post all of the transactions from the "General Journal" tab to the T-accounts under the "T- p 2: Accounts/General Ledger" tab in the excel template file "Accounting Cycle Excel Templatexlsx". Assume there are no beginning balances in any of the accounts. p 3: Compute the unadjusted balance for each T-account after all of the December entries have been posted. p 4: Prepare the unadjusted trial balance on the "Unadjusted Trial Balance" tab. Provide the total of the credit column from the Unadjusted Trial Balance Provide the following account balances from the Classified Balance Sheet: 22 - Total Current Assets 23 - Total Long-Term Assets 24 - Total Current Liabilities 25 - Total Long-Term Liabilities 26- Total Liabilities A 27 - Total Stockholder's Equity A Provide the following account balance from the Statement of Stockholders' Equity: 28 - Dividends Step 9: Record the closing entries under the "General Journal" tab. Step 10: Post all of the closing entries to the T-accounts under the "T-Accounts/General Ledger" tab. Cor balance for each T-account after all of the closing entries have been posted. Provide the following amounts from the Adjusted Trial Balance: (Be sure to enter all numbers as positiv blank.) 2-Cash 3 -Accounts Receivable 4- Supplies 5-Prepaid Insurance Step 1: Prepare journal 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: 'rovide the total of the credit column from the Unadjusted Trial Balance A 5: Record the December adjusting entries on the "General Journal" tab. Dec 31: One month insurance has been used. Dec 31: Supplies remaining at the end of the month total $90. Dec 31: The estimated depreciation on equipment is $70. Dec 31: Salaries incurred from December 29 to December 31 but not yet paid or recorded total $480. 6: Post all of the adjusting entries to the T-accounts under the "T-Accounts/General Ledger" tab. Computet balance for each T-account after all of the adjusting entries have been posted. 7. Prepare the adjusted trial balance under the "Adjusted Trial Balance" tab as of December 31 in the excel "Accounting Cycle Excel Template.xIsx". ck point 1: Adjusted trial balance total debit/credit = $20,390 Step 9: Record the closing entries under the "General Journal" tab. Step 10: Post all of the closing entries to the T-accounts under the "T-Accounts/General Ledger" tab. Cor balance for each T-account after all of the closing entries have been posted. Step 11: Prepare the post-closing trial balance for the month ended December 31.20XX on the Post-Clo 29 - Provide the total of the debit column from the Post Closing Trial Balance. A 30 - Provide the balance of the Retained Earnings T-account after closing entries have been posted. A Step 8: Prepare Income Statement, Statement of Stockholder's Equity, and Classified Balance Sheet unde Check Point 2: Total Assets $14,570 Provide the following amount from the Income Statement: 15- Service Revenue 16- Depreciation Expense 17 - Salaries Expense 11 - Salaries Payable 12 - Notes Payable 13-Common Stock 14- Retained Earnings 6- Equipment 7-Land 8 - Accumulated Depreciation A 9-Accounts Payable 10- Deferred Revenue 18 - Supplies Expense 19 - Rent Expense 20 - Insurance Expense 21 - Net Income Dec 17: Received cash of $800 in advance from customers for services to be provided in January. Dec 22: Paid $220 to XYZ company for the Dec 5 purchase on account. Dec 23: Received $1,500 cash from customer ABC Inc., on account related to the Dec 16 transaction. Dec 25: Paid $500 rent for the current month. Dec 28: Paid salaries to employees $4.200 for work performed from Dec 1 to Dec 28. Dec 29: Declared and paid cash dividends of $200 to stockholders. Dec 30: Purchased land by signing a long-term note for $5.000. Post all of the transactions from the "General Journal" tab to the T-accounts under the "T- p 2: Accounts/General Ledger" tab in the excel template file "Accounting Cycle Excel Templatexlsx". Assume there are no beginning balances in any of the accounts. p 3: Compute the unadjusted balance for each T-account after all of the December entries have been posted. p 4: Prepare the unadjusted trial balance on the "Unadjusted Trial Balance" tab. Provide the total of the credit column from the Unadjusted Trial Balance Provide the following account balances from the Classified Balance Sheet: 22 - Total Current Assets 23 - Total Long-Term Assets 24 - Total Current Liabilities 25 - Total Long-Term Liabilities 26- Total Liabilities A 27 - Total Stockholder's Equity A Provide the following account balance from the Statement of Stockholders' Equity: 28 - Dividends Step 9: Record the closing entries under the "General Journal" tab. Step 10: Post all of the closing entries to the T-accounts under the "T-Accounts/General Ledger" tab. Cor balance for each T-account after all of the closing entries have been posted. Provide the following amounts from the Adjusted Trial Balance: (Be sure to enter all numbers as positiv blank.) 2-Cash 3 -Accounts Receivable 4- Supplies 5-Prepaid Insurance Step 1: Prepare journal 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: 'rovide the total of the credit column from the Unadjusted Trial Balance A 5: Record the December adjusting entries on the "General Journal" tab. Dec 31: One month insurance has been used. Dec 31: Supplies remaining at the end of the month total $90. Dec 31: The estimated depreciation on equipment is $70. Dec 31: Salaries incurred from December 29 to December 31 but not yet paid or recorded total $480. 6: Post all of the adjusting entries to the T-accounts under the "T-Accounts/General Ledger" tab. Computet balance for each T-account after all of the adjusting entries have been posted. 7. Prepare the adjusted trial balance under the "Adjusted Trial Balance" tab as of December 31 in the excel "Accounting Cycle Excel Template.xIsx". ck point 1: Adjusted trial balance total debit/credit = $20,390 Step 9: Record the closing entries under the "General Journal" tab. Step 10: Post all of the closing entries to the T-accounts under the "T-Accounts/General Ledger" tab. Cor balance for each T-account after all of the closing entries have been posted. Step 11: Prepare the post-closing trial balance for the month ended December 31.20XX on the Post-Clo 29 - Provide the total of the debit column from the Post Closing Trial Balance. A 30 - Provide the balance of the Retained Earnings T-account after closing entries have been posted. A Step 8: Prepare Income Statement, Statement of Stockholder's Equity, and Classified Balance Sheet unde Check Point 2: Total Assets $14,570 Provide the following amount from the Income Statement: 15- Service Revenue 16- Depreciation Expense 17 - Salaries Expense 11 - Salaries Payable 12 - Notes Payable 13-Common Stock 14- Retained Earnings