please see the file below!!!!!!!!!!!!

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Date General Journal Description Debit Credit Cash Accounts Payable Account Receivables Wages Payable Supplies Prepaid Insurance Equipment Accumulated Depreciation Common Stock Insurance Expense Retained Earnings Supplies Expense Service Revenue Depreciation Expense Rent Expense Dividends Wages Expense e Expense Expense on Expense dends Unadjusted Trial Balance Accounts Debit Cash Accounts Receivables Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense Insurance Expense Supplies Expense Depreciation Expense Totals Credit Adjusted Trial Balance Debit Cash Accounts Receivables Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Wages Payable Common Stock Retained Earnings Dividends Service Revenue Rent Expense Wages Expense Insurance Expense Supplies Expense Depreciation Expense Totals Credit Income Statement Statement of Stockholders' Equity For the month Ended December 31, 20XX For the month Ended December 31, 20XX t of Stockholders' Equity h Ended December 31, 20XX Classified Balance Sheet At December 31, 20XX Prepare journal entries to record the December transactions in the General Journal Tab in the Template.xlsx". Use the following accounts as appropriate: Cash, Accounts Receivable, Suppl Required: #1. Accumulated Depreciation, Accounts Payable, Wages Payable, Common Stock, Retained Earn Depreciation Expense, Wages Expense, Supplies Expense, Rent Expense, and Insurance Expe 1-Dec 1-Dec 1-Dec 1-Dec 5-Dec 15-Dec 16-Dec 21-Dec 23-Dec 28-Dec 30-Dec #2. Began business by depositing $10000 in a bank account in the name of the compa exchange for 1000 shares of $10 per share common stock. Paid the rent for the current month, $1050 . Paid the premium on a one-year insurance policy, $840 . Purchased Equipment for $4800 cash. Purchased office supplies from XYZ Company on account, $300 . Provided services to customers for $7600 cash. Provided service to customers ABC Inc. on account, $5800 . Received $2600 cash from ABC Inc., customer on account. Paid $170 to XYZ company for supplies purchased on account on December 5 . Paid wages for the period December 1 through December 28, $5040 . Declared and paid dividend to stockholders $200 . Post all of the December transactions from the \"General Journal\" tab to the T-accounts under file "Accounting Cycle Excel Template.xlsx". Assume there are no beginning balances in any #3. Compute the balance for each T-account after all of the entries have been posted. These are #4. Prepare the unadjusted trial balance under the \"Unadjusted Trial Balance\" tab in the excel te Template.xlsx" . Provide the total of the credit column from the Unadjusted Trial Balance #5. Record the following four transactions as adjusting entries under the \"General Journal\" tab. One month's insurance has been used by the company $70. The remaining inventory of unused office supplies is 31-Dec $90. 31-Dec The estimated depreciation on equipment is $80. Wages incurred from December 29 to December 31 but not yet paid or recorded 31-Dec total $540. 31-Dec #6. Post all of the adjusting entries to the T-accounts under the \"T-Accounts\" tab. Compute the b adjusting entries have been posted. These are the adjusted balance as of December 31. #7. Prepare the adjusted trial balance under the \"Adjusted Trial Balance\" tab as of December 31 Excel Template.xlsx" . Provide the following accounts balances from the Adjusted Trial Balance: Cash Accounts Receivable Supplies Prepaid Insurance Equipment Accumulated Depreciation Accounts Payable Wages Payable Common Stock Retained Earnings #8. Prepare Income Statement, Statement of Stockholder's Equity, and Classified Balance Sheet month ended December 31, 20XX in the excel template file "Accounting Cycle Excel Templa Provide the following amount from the Income Statement: Service Revenue Depreciation Expense Wages Expense Supplies Expense Rent Expense Insurance Expense Net Income Provide the following account balance from the Statement of Stockholders' Equity: Dividends Provide the following account balances from the Balance Sheet: Current Assets Long-Term Assets Total Liabilities Total Stockholder's Equity Cash #9. Record the closing entries under the \"General Journal\" tab. #1 Post all of the closing entries to the T-accounts under the \"T-Accounts\" tab. Compute the ba 0. closing entries have been posted. Provide the ending balance of Cash at December 31 from the Taccount Provide the balance of the Retained Earnings T-account after closing entries have been posted. Does the ending balance of the Retained Earnings T-account agree with the balance of Retain Sheet? Check Point: Total Assets $ 16,880.00