Show me the steps to solve steps $4-10.$ I have attached the check figures which each step needs to equal those.

CHECK FIGURES:

Unadjusted Trial Balance Debit & Credit Totals $$4,940,000$

Adjusted Trial Balance Debit & Credit Totals $$5,003,000$

Net Income $$17,256$

Retained Earnings $$14,756$

Total Assets $$4,770,833$

Total Liabilities $$2,556,077$

Total Stockholders' Equity $$2,214,756$

Post$-$Closing Trial Balance Debit & Credit Totals $$4,770,833$

Requirements:

Record all necessary journal entries for the $2023$ transactions. Note: Not all transactions in

December require a journal entry. If no entry is required, you may choose to simply omit the

transaction, or you may choose to record the date of the transaction and write $"$NO ENTRY" in the

space where the accounts & amounts would normally be written.

Post the journal entries to the T$-$Accounts.

Prepare an Unadjusted Trial Balance as of December $31,2023.$

Record the adjusting entries as of December $31,2023.$ Additional information necessary for

adjusting entries is below:

a$.$ The Note Payable on December $1$ has an interest rate of $10\%.$ Interest and principle are

due in $5$ years. $($Note: assume a full month of interest for November, even though the loan

originated on November $5^{th}$ as opposed to November $1^{st})$

b$.$ The prepaid insurance policy began on December $1,2023.$

c$.$ Supplies on hand on December $31$ were $$45,000.$

d$.$ Of the single$-$use pre$-$sale tickets sold on November $22,$ $$120,000$ have been redeemed by

customers for theme park admissions in December.

e$.$ The season tickets sold on November $30,{2023}_{?}$ are for theme park admissions from

December $1,2023$ through December $31,2024.($Note: Round your calculations to the

nearest whole dollar.$)$

f$.$ The $18$ months of billboard advertisements began on December $1,2023$ and will end on

May $31,2025.($Note: Round your calculations to the nearest whole dollar.$)$

g$.$ Accrued salaries of $$48,000$ for the last two weeks in December will be paid in January.

Post the adjusting entries to the T$-$Accounts. Note: You will be adding to the T$-$accounts you created

in Step $2.$

Prepare an Adjusted Trial Balance as of December $31,2023.$

Prepare the income statement and statement of stockholders' equity for the year ended December

$31,2023.$ Prepare the classified balance sheet as of December $31,2023.$

Record the closing entries as of December $31,2023.$

Post the closing entries to the T$-$Accounts. Note: You will be adding to the T$-$accounts you created in

Step $2$ and updated in Step $5.$

Prepare a Post$-$Closing Trial Balance as of December $31,2023.$ The following transactions occurred during Walley World's first year of operations:

Nov $1$ Issued $$2,200,000$ of common stock for cash.

Nov $3$ Paid $$20,000$ to the property manager, Jim Halpert, for November Rent.

Nov $5$ Purchased $$900,000$ of roller coaster equipment by signing a note, agreeing to repay principal

and interest in $5$ years. The equipment was purchased from Christopher Farleigh, who lives in a

van down by the river.

Nov $10$ Paid $$60,000$ in advance for a one$-$year general liability insurance policy from Ned Ryerson

Insurance Group.

Nov $18$ Hired $2$ theme park managers, Clark Griswold and Van Wilder, who will start working on

December $1.$ Surprisingly, both managers passed their drug tests and background checks.

Nov $20$ Purchased $$75,000$ of supplies from Dunder Mifflin Office Supply Store on account.

Nov $22$ Sold $$700,000$ of single$-$use pre$-$sale tickets for cash $($to be used within one year of the theme

park's grand opening$).$

Nov $27$ Paid $$12,000$ to Frankenstein Electric Company for November utilities.

Nov $30$ Sold $$1,000,000$ in annual season tickets for cash $($valid for unlimited access to the theme park$).$

Dec $1$ Prepaid $$300,000$ for billboard advertisements for $18$ months.

Dec $18$ Paid employee salaries totaling $$48,000$ for the current month.

Dec $27$ Received a bill for $$15,000$ from Frankenstein Electric Company for December utilities, which

will be paid on the due date, January $10,2024.$

Dec $29$ Paid $$40,000$ to the property manager, Jim Halpert, for December $2023$ and January $2024$ Rent.

Dec $31$ Received $$50,000$ for on$-$site theme park admission sales in December.

Dec $31$ Paid cash dividends of $$2,500$ to stockholders.