please solve these problems from step5 to 12

? , , l / / , Tab 1 The Groomed Gorilla Salon, Inc The Groomed Gonila Salon, Inc was formed January 1, 2017. The current date is December 31, 2018. The pany has just completed its' second year of operations com Instructions: You have been hired by the company to record transactions and prepare financial statements for the year ended December 31, 2018 Eollow the 12 steps in the Accounting Cycle (see below), using the tabs in this Excel workbook. Complete the Excel workbook template 1 Analyze and record transactions in journal (Journal Entries). (See Tab 384) 2 Post journal entries from journal to ledger (book of accounts), and calculate new balance for each account in the ledger. (See Tab 7) 3 Prepare an Unadjusted Trial Balance (listing of account balances in debit and credit columns; total debits must equal total credits) (See Tab 8) 4 Record adjusting journal entries (AJES) in journal at end of fiscal period (See Tab 385) 5 Post adjusting journal entries trom journal to ledger (book of accounts), and calculate new balance for each 6 Prepare an Adjusted Trial Balance (listing of account balances in debit and credit columns; total debits must equal account in the ledger. (See Tab 7) total credits). (See Tab 8) 7 Prepare Income Statement from revenue and oxponse account balancentheusted Tial Balance (See rab 9) 8 Prepare the Statement of Retained Earnings. (See Tab 10) 9 Prepare the Balance Sheet using balances from the Adjusted Trial Balance (for Relained Eamings, use the balance calculated on Statement of Retained Earnings) (See Tab 11) 10 11 12 cof for the amount of their debit balance, credit Retained Earnings for the amount ot Net Income. ) (See Tab 6) Post closing entries from journal to ledger and calculate new balances, All revenue and expense accounts should now be zero and the retained earnings account will be increased by the amount of net income. (See Tab 7) Prepare a Post-Closing Trial Balance (listing of account balances in debit and credit columns; total debits must nes in journa ebit revenue accounts amo eir cre alance, credit expenses ual total credits) (See Tab 8 by RJ Casey Tab 1. Instructions Tab 2. Chart of Accounts iTab s. Tran sactionsTab 4 TemplateTab 5 Au