Really need some help on this, Need in an hour, Please show calculations and where numbers are from. Thank you !!

Check my work The following events and transactions relate to the purchase and use of supplies inventory for Jedville Township: 1. On March 21, 2019, supplies were ordered at an estimated cost of $847,000. 2. Supplies were received on April 4, 2019, and the actual cost of $852,000 was paid in cash. 3. On December 31, 2019, $76,000 in supplies remain. (Assume there was no beginning balance.) 4. On February 23, 2020, supplies were ordered at an estimated cost of $855,000. 5. Supplies were received on March 6, 2020, and the actual cost of $878,000 was paid in cash. 6. On December 31, 2020, $60,000 in supplies remain. Required a. Prepare journal entries to record the inventory transactions in Jedville's General Fund using the consumption method of accounting for inventory. Record the year-end adjusting and closing entries wherever necessary. b. Prepare journal entries to record the inventory transactions in Jedville's General Fund using the purchases method of accounting for inventory. Record the year-end adjusting and closing entries wherever necessary. c. Prepare journal entries to record the inventory transactions in Jedville's governmental activities ledger. Record the year-end adjusting and closing entries wherever necessary. Complete this question by entering your answers in the tabs below. Required A Required B Required C Prepare journal entries to record the inventory transactions in Jedville's General Fund using the consumption method of accounting for inventory. Record the year-end adjusting and closing entries wherever necessary. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Required A Required B Required C Prepare journal entries to record the inventory transactions in Jedville's General Fund using the consumption method of accounting for inventory. Record the year-end adjusting and closing entries wherever necessary. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the order of supplies of $847,000. Note: Enter debits before credits. General Journal Debit Credit Transaction 01 View transaction list Journal entry worksheet Record the receipt of supplies ordered cost of $847,000. Note: Enter debits before credits. Transaction General Journal Debit Credit 2(a) Journal entry worksheet Record the payment $852,000 made for supplies received. Note: Enter debits before credits. Transaction General Journal Debit Credit 2(b) Record the year end closure of expenditure account $776,000. Note: Enter debits before credits. Transaction General Journal Debit Credit 3(c) Y. TL, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 12 > IIII. Record the order of supplies cost of $855,000. Note: Enter debits before credits. Transaction General Journal Debit Credit 04 "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the payment $878,000 made for supplies received. Note: Enter debits before credits. General Journal Debit Credit Transaction 5(b) View transaction list Journal entry worksheet Record the supplies consumed during the year 2020 assuming the remaining supplies equal $894,000. Note: Enter debits before credits. Transaction General Journal Debit Credit 6(a) "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet es Record the year end adjustment to fund balance on account of $16,000 in supplies remaining. Note: Enter debits before credits. Transaction General Journal Debit Credit 6(b) Record the year end closure of expenditure account of $894,000. Note: Enter debits before credits. Transaction General Journal Debit Credit 6(0) Required A Required B Required C Prepare journal entries to record the inventory transactions in Jedville's General Fund using the purchases method of accounting for inventory. Record the year-end adjusting and closing entries wherever necessary. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the payment $852,000 made for supplies received. Note: Enter debits before credits. Transaction General Journal Debit Credit 2(b) Required A Required B Required C Prepare journal entries to record the inventory transactions in Jedville's General Fund using the purchases method of accounting for inventory. Record the year-end adjusting and closing entries wherever necessary. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the year end adjustment to fund balance $76,000 on account of supplies remaining. Note: Enter debits before credits. Transaction General Journal Debit Credit 3(a) Required A Required B Required C Prepare journal entries to record the inventory transactions in Jedville's General Fund using the purchases method of accounting for inventory. Record the year-end adjusting and closing entries wherever necessary. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the year end closure of expenditure account of $852,000. Note: Enter debits before credits. Transaction General Journal Debit Credit 3(b) Required A Required B Required C Prepare journal entries to record the inventory transactions in Jedville's General Fund using the purchases method of accounting for inventory. Record the year-end adjusting and closing entries wherever necessary. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the order of supplies of $855,000. Note: Enter debits before credits. Transaction General Journal Debit Credit 04 Required A Required B Required C Prepare journal entries to record the inventory transactions in Jedville's General Fund using the purchases method of accounting for inventory. Record the year-end adjusting and closing entries wherever necessary. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the receipt of supplies ordered for $855,000. Note: Enter debits before credits. Transaction General Journal Debit Credit 5(a) Required A Required B Required C Prepare journal entries to record the inventory transactions in Jedville's General Fund using the purchases method of accounting for inventory. Record the year-end adjusting and closing entries wherever necessary. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the payment $878,000 made for supplies received. Note: Enter debits before credits. General Journal Debit Credit Transaction 5(b) Required A Required B Required C Prepare journal entries to record the inventory transactions in Jedville's General Fund using the purchases method of accounting for inventory. Record the year-end adjusting and closing entries wherever necessary. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the year end adjustment to fund balance $16,000 on account of supplies remaining. Note: Enter debits before credits. Transaction General Journal Debit Credit 6(a) Required A Required B Required C Prepare journal entries to record the inventory transactions in Jedville's General Fund using the purchases method of accounting for inventory. Record the year-end adjusting and closing entries wherever necessary. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the year end closure of expenditure account of $878,000. Note: Enter debits before credits. Transaction General Journal Debit Credit 6(b) Required A Required B Required C Prepare journal entries to record the inventory transactions in Jedville's governmental activities ledger. Record the year-end adjusting and closing entries wherever necessary. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the payment $852,000 made for supplies received. Note: Enter debits before credits. Transaction General Journal Debit Credit 02 Required A Required B Required C Prepare journal entries to record the inventory transactions in Jedville's governmental activities ledger. Record the year-end adjusting and closing entries wherever necessary. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the supplies consumed $776,000 during the year 2019. Note: Enter debits before credits. General Journal Debit Credit Transaction 3(a) Required A Required B Required C Prepare journal entries to record the inventory transactions in Jedville's governmental activities ledger. Record the year-end adjusting and closing entries wherever necessary. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the year end closure of expenses account of $776,000. Note: Enter debits before credits. Transaction General Journal Debit Credit 3(b) Required A Required B Required C Prepare journal entries to record the inventory transactions in Jedville's governmental activities ledger. Record the year-end adjusting and closing entries wherever necessary. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the year end closure of expenses account of $776,000. Note: Enter debits before credits. Transaction General Journal Debit Credit 3(b) Required A Required B Required C Prepare journal entries to record the inventory transactions in Jedville's governmental activities ledger. Record the year-end adjusting and closing entries wherever necessary. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the supplies consumed $894,000 during the year 2020. Note: Enter debits before credits Transaction General Journal Debit Credit 6(a) Required A Required B Required C Prepare journal entries to record the inventory transactions in Jedville's governmental activities ledger. Record the year-end adjusting and closing entries wherever necessary. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the year end closure of expenses account of $894,000. Note: Enter debits before credits. General Journal Debit Credit Transaction 6(b)