The information is on the requirements section. I am trying to do the general journal, general ledger, trial balance, income statement, statement of owner's equity, balance sheet, & impact on income.

Elite Systems began operations on October 1, 2017. The November 30, 2017 unadjusted trial balance is included on the trial balance tab. Record the following transactions and events for December, 2017 Dec. 2 Paid $1,338 cash to Southside Mall for Elite Systems' share of all advertising costs. Dec. 3 Paid $700 cash for minor repairs to the company's computer. Dec. 4 Received $5,800 cash from Potter Engineering Co. for the receivable fron November. Dec. 10 Paid cash to Nina Kelley for six days of work at the rate of $180 per day. Dec. 14 Notified by Potter Engineering Co. that Elite Systems' bid of $8,000 on a proposed project has been accepted. Potter paid a $2,000 cash advance to Elite Systems. Dec. 15 Purchased $1,600 of computer supplies on credit from Kennedy Office Products. Dec. 16 Sent a reminder to Fox Co. to pay the fee for services recorded on November 8. Dec. 20 Completed a project for Clark Corporation and received $6,680 cash. Dec. 28 Received $3,400 cash from Fox Co. on its receivable. Dec. 29 Reimbursed D. Kelley for business automobile mileage (600 miles at $0.32 per nile). Dec. 31 D. Kelley withdrew $1,900 cash from the company for personal use. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months: a. The December 31 inventory count of computer supplies shows $980 still available. b. Three months have expired since the 12-month insurance premium was paid in advance. c. As of December 31, Nina Kelley has not been paid for four days of work at $180 per day d. The computer system, acquired on October 1, is expected to have a four year life with no salvage value. e. The office equipment, acquired on October 1, is expected to have a five year life with no salvage value 1. Three of the four months' prepaid rent has expired. General General Requirement come Statement St Owners touty ance Sheet mpact on Prepare journal entries for each of the December transactions. If no journal entry is required, select "No journal entry required in the first account field. Then, using the 3-step adjusting entry process, and the information given for adjustments, prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. After adjusting the accounts, review the general ledger and trial balance for accuracy. Show Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Impact on Income General Journal tab - Prepare journal entries for each of the December transactions. Then, using the information given for adjustments, prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. After adjusting the accounts, review the general ledger and trial balance for accuracy. General Ledger tab - Each journal entry is posted automatically to the general ledger. Use the drop-down button to view the unadjusted or adjusted balances. Trial Balance tab . You may view either the unadjusted or adjusted trial balance by choosing from the dropdown box below. Your choice will determine the reported values on the financial statement tabs. Income Statement tab - Use the drop-downs to select the accounts properly included on the income statement, The unadjusted or adjusted balances will appear for each account, based on your selection Statement of Owner's Equity tab - The unadjusted or adjusted balances will appear for each account, based on your selection. Balance Sheet tab - Use the drop downs to select the accounts properly included on the balance sheet. The unadjusted or adjusted balances will appear for each account, based on your selection Impact on Income tab -For each adjustment, indicate the income statement and balance sheet account affected, and the impact on net income. If an adjustment caused net income to decrease, enter the amount as a negative value. Net Income before adjustments can be found on the income statement tab. (Hint: Select unadjusted on the dropdown.) mt General Journal > Use the drop-downs to select the accounts properly included on the income statement. The unadjusted or adjusted balances will appear for each account, based on your selection. Unadjusted ELITE SYSTEMS Income Statement For Three Months Ended December 31, 2017 Revenues Expenses: Not income Elite Systems began operations on October 1, 2017. The November 30, 2017 unadjusted trial balance is included on the trial balance tab. Record the following transactions and events for December, 2017 Dec. 2 Paid $1,338 cash to Southside Mall for Elite Systems' share of mall advertising costs. Dec. 3 Paid $700 cash for minor repairs to the company's computer. Dec. 4 Received $5,800 cash fron Potter Engineering Co. for the receivable from November. Dec. 10 Paid cash to Nina Kelley for six days of work at the rate of $180 per day. Dec. 14 Notified by Potter Engineering Co. that Elite Systems' bid of $8,000 on a proposed project has been accepted. Potter paid a $2,000 cash advance to Elite Systems. Dec. 15 Purchased $1,600 of computer supplies on credit from Kennedy Office Products. Dec. 16 Sent a reminder to Fox Co. to pay the fee for services recorded on November 8. Dec. 20 Completed a project for Clark Corporation and received $6,600 cash. Dec. 28 Received $3,400 cash from Fox Co. on its receivable. Dec. 29 Reimbursed b. Kelley for business automobile mileage (600 miles at $0.32 per mile). Dec. 31 D. Kelley withdrew $1,900 cash from the company for personal use. ,400 est for cialo pay the on Credit ons The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months: a. The December 31 inventory count of computer supplies shows $980 still available. b. Three months have expired since the 12-month insurance premium was paid in advance. c. As of December 31, Nina Kelley has not been paid for four days of work at $180 per day d. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value. e. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value. 1. Three of the four months prepaid rent has expired. General Doumal General Requirement Income Statement Trial Balance Ledger St Owners Equity Balance Sheet Impact on Income Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted or adjusted balances will appear for each account, based on your selection. Include all balance sheet accounts, even those with zero balances. Show less December 31, 2017 ASSETS $ Current assets: Cash Accounts receivable Prepaid insurance Computer supplies D. Kolley, Capital 20,280 20,400 2,480 2,850 78,000 5,300 - Prepaid rent $ 129,310 Total current assets Plant assets Accumulated depreciation - Office equipment Office equipment (9,600) (9,600) 22,560 Computer equipment Accumulated depreciation - Computer equipment Computer equipment, net Total plant assets Total assets 22.500 12,960 142,270 LIABILITIES AND EQUITY Liabities: Wages parte Urvarned computer services revenue Equility: a. The December 31 inventory count of computer supplies shows $980 still available. b. Three months have expired since the 12-month insurance premium was paid in advance. C. As of December 31, Nina Kelley has not been paid for four days of work at $180 per day. d. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value. e. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value. f. Three of the four months' prepaid rent has expired. Requirement General Journal General "Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Impact on Income The unadjusted or adjusted balances will appear for each account, based on your selection. Adjusted ELITE SYSTEMS Statement of Owner's Equity For Three Months Ended December 31, 2017 D. Kelley, Capital, October 1, 2017 Add: Investments by owner 78,000 78,000 Less: Withdrawals by owner 78,000 5,700 D. Kelley, Capital, December 31, 2017 (5,700) 72.300 Income Statement Balance Sheet > a. The December 31 inventory count of computer supplies shows $980 still available. b. Three months have expired since the 12-month insurance premium was paid in advance c. As of December 31, Nina Kelley has not been paid for four days of work at $180 per day. d. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value. e. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value. f. Three of the four months' prepaid rent has expired. General Journal Requirement General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet | Impact on Income For each adjustment, indicate the income statement and balance sheet account affected, and the impact on net income. If an adjustment caused net income to decrease, enter the amount as a negative value. Net income before adjustments can be found on the income statement tab. (Hint: Select unadjusted on the drop-down.) Show less Adjusted - Impact on net income Adjusting entry related to: a) Computer supplies b) Prepaid insurance Account affecting the Income Statement Balance Sheet Computer supplies expense Computer supplies Insurance expense Prepaid insurance c) Accrued wages ) Depreciation - Computer equipment Wages expense Depreciation expense. Computer equipment Depreciation expense. Once equipment Rent expense Wages payable Reumated depreciarson I Computer equipment Accumulated depreciation - office equipment Prepaid rent e) Depreciation - Office equipment 1) Prepaid rent Elite Systems began operations on October 1, 2017. The November 30, 2017 unadjusted trial balance is included on the trial balance tab. Record the following transactions and events for December, 2017 Dec. 2 Paid $1,338 cash to Southside Mall for Elite Systems' share of all advertising costs. Dec. 3 Paid $700 cash for minor repairs to the company's computer. Dec. 4 Received $5,800 cash from Potter Engineering Co. for the receivable fron November. Dec. 10 Paid cash to Nina Kelley for six days of work at the rate of $180 per day. Dec. 14 Notified by Potter Engineering Co. that Elite Systems' bid of $8,000 on a proposed project has been accepted. Potter paid a $2,000 cash advance to Elite Systems. Dec. 15 Purchased $1,600 of computer supplies on credit from Kennedy Office Products. Dec. 16 Sent a reminder to Fox Co. to pay the fee for services recorded on November 8. Dec. 20 Completed a project for Clark Corporation and received $6,680 cash. Dec. 28 Received $3,400 cash from Fox Co. on its receivable. Dec. 29 Reimbursed D. Kelley for business automobile mileage (600 miles at $0.32 per nile). Dec. 31 D. Kelley withdrew $1,900 cash from the company for personal use. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months: a. The December 31 inventory count of computer supplies shows $980 still available. b. Three months have expired since the 12-month insurance premium was paid in advance. c. As of December 31, Nina Kelley has not been paid for four days of work at $180 per day d. The computer system, acquired on October 1, is expected to have a four year life with no salvage value. e. The office equipment, acquired on October 1, is expected to have a five year life with no salvage value 1. Three of the four months' prepaid rent has expired. General General Requirement come Statement St Owners touty ance Sheet mpact on Prepare journal entries for each of the December transactions. If no journal entry is required, select "No journal entry required in the first account field. Then, using the 3-step adjusting entry process, and the information given for adjustments, prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. After adjusting the accounts, review the general ledger and trial balance for accuracy. Show Requirement General Journal General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Impact on Income General Journal tab - Prepare journal entries for each of the December transactions. Then, using the information given for adjustments, prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. After adjusting the accounts, review the general ledger and trial balance for accuracy. General Ledger tab - Each journal entry is posted automatically to the general ledger. Use the drop-down button to view the unadjusted or adjusted balances. Trial Balance tab . You may view either the unadjusted or adjusted trial balance by choosing from the dropdown box below. Your choice will determine the reported values on the financial statement tabs. Income Statement tab - Use the drop-downs to select the accounts properly included on the income statement, The unadjusted or adjusted balances will appear for each account, based on your selection Statement of Owner's Equity tab - The unadjusted or adjusted balances will appear for each account, based on your selection. Balance Sheet tab - Use the drop downs to select the accounts properly included on the balance sheet. The unadjusted or adjusted balances will appear for each account, based on your selection Impact on Income tab -For each adjustment, indicate the income statement and balance sheet account affected, and the impact on net income. If an adjustment caused net income to decrease, enter the amount as a negative value. Net Income before adjustments can be found on the income statement tab. (Hint: Select unadjusted on the dropdown.) mt General Journal > Use the drop-downs to select the accounts properly included on the income statement. The unadjusted or adjusted balances will appear for each account, based on your selection. Unadjusted ELITE SYSTEMS Income Statement For Three Months Ended December 31, 2017 Revenues Expenses: Not income Elite Systems began operations on October 1, 2017. The November 30, 2017 unadjusted trial balance is included on the trial balance tab. Record the following transactions and events for December, 2017 Dec. 2 Paid $1,338 cash to Southside Mall for Elite Systems' share of mall advertising costs. Dec. 3 Paid $700 cash for minor repairs to the company's computer. Dec. 4 Received $5,800 cash fron Potter Engineering Co. for the receivable from November. Dec. 10 Paid cash to Nina Kelley for six days of work at the rate of $180 per day. Dec. 14 Notified by Potter Engineering Co. that Elite Systems' bid of $8,000 on a proposed project has been accepted. Potter paid a $2,000 cash advance to Elite Systems. Dec. 15 Purchased $1,600 of computer supplies on credit from Kennedy Office Products. Dec. 16 Sent a reminder to Fox Co. to pay the fee for services recorded on November 8. Dec. 20 Completed a project for Clark Corporation and received $6,600 cash. Dec. 28 Received $3,400 cash from Fox Co. on its receivable. Dec. 29 Reimbursed b. Kelley for business automobile mileage (600 miles at $0.32 per mile). Dec. 31 D. Kelley withdrew $1,900 cash from the company for personal use. ,400 est for cialo pay the on Credit ons The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months: a. The December 31 inventory count of computer supplies shows $980 still available. b. Three months have expired since the 12-month insurance premium was paid in advance. c. As of December 31, Nina Kelley has not been paid for four days of work at $180 per day d. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value. e. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value. 1. Three of the four months prepaid rent has expired. General Doumal General Requirement Income Statement Trial Balance Ledger St Owners Equity Balance Sheet Impact on Income Use the drop-downs to select the accounts properly included on the balance sheet. The unadjusted or adjusted balances will appear for each account, based on your selection. Include all balance sheet accounts, even those with zero balances. Show less December 31, 2017 ASSETS $ Current assets: Cash Accounts receivable Prepaid insurance Computer supplies D. Kolley, Capital 20,280 20,400 2,480 2,850 78,000 5,300 - Prepaid rent $ 129,310 Total current assets Plant assets Accumulated depreciation - Office equipment Office equipment (9,600) (9,600) 22,560 Computer equipment Accumulated depreciation - Computer equipment Computer equipment, net Total plant assets Total assets 22.500 12,960 142,270 LIABILITIES AND EQUITY Liabities: Wages parte Urvarned computer services revenue Equility: a. The December 31 inventory count of computer supplies shows $980 still available. b. Three months have expired since the 12-month insurance premium was paid in advance. C. As of December 31, Nina Kelley has not been paid for four days of work at $180 per day. d. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value. e. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value. f. Three of the four months' prepaid rent has expired. Requirement General Journal General "Ledger Trial Balance Income Statement St Owners Equity Balance Sheet Impact on Income The unadjusted or adjusted balances will appear for each account, based on your selection. Adjusted ELITE SYSTEMS Statement of Owner's Equity For Three Months Ended December 31, 2017 D. Kelley, Capital, October 1, 2017 Add: Investments by owner 78,000 78,000 Less: Withdrawals by owner 78,000 5,700 D. Kelley, Capital, December 31, 2017 (5,700) 72.300 Income Statement Balance Sheet > a. The December 31 inventory count of computer supplies shows $980 still available. b. Three months have expired since the 12-month insurance premium was paid in advance c. As of December 31, Nina Kelley has not been paid for four days of work at $180 per day. d. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value. e. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value. f. Three of the four months' prepaid rent has expired. General Journal Requirement General Ledger Trial Balance Income Statement St Owners Equity Balance Sheet | Impact on Income For each adjustment, indicate the income statement and balance sheet account affected, and the impact on net income. If an adjustment caused net income to decrease, enter the amount as a negative value. Net income before adjustments can be found on the income statement tab. (Hint: Select unadjusted on the drop-down.) Show less Adjusted - Impact on net income Adjusting entry related to: a) Computer supplies b) Prepaid insurance Account affecting the Income Statement Balance Sheet Computer supplies expense Computer supplies Insurance expense Prepaid insurance c) Accrued wages ) Depreciation - Computer equipment Wages expense Depreciation expense. Computer equipment Depreciation expense. Once equipment Rent expense Wages payable Reumated depreciarson I Computer equipment Accumulated depreciation - office equipment Prepaid rent e) Depreciation - Office equipment 1) Prepaid rent