The portion of this I need is the worksheet.... below is the directions and the general journal ive complated already.

below is the templete I need

to complete

help is very much needed. thank you

this is correct my teacher checked it.

this is the very begining info given. does this help?

Week 5: Trial Balance, Adjustments, Closing Entries submit your work by the end of Week 5, 11:59pm EST. Using the information from the Excel workbook from Week 3's submission, complete a worksheet using the following information for accounting adjustments. Complete the columns for the below adjusting entries, income statement, and balance sheet. Also, record the required closing entries. Add any lines as necessary. 1. Expired insurance, $553. 2. Ending store supplies inventory, $2,632. 3. Ending office supplies inventory, $504. 4. Depreciation of store equipment, $567. I ACCT205 Portfolio Project 5. Depreciation of office equipment, $329. ELEO GENERAL JOURNAL Date Credit Account Titles and Explanation Rent Expenne Selling Space Rent Expense Office Space Cash PUS Debit 2968 742 3710 Mag 6100 6100 2 Accounts Receivable. Cole Sales Revenue Cont of Goods Sold Merchandise Inventory Merania robes and 4100 5 6 4100 175 Sales return and allowance Accounts recieable-Mercer ZWRO 175 19 30 22 May 798 3 Accounts payable-Preston Merchandise inventory AU 798 May 37072 574 83 Merchandise inventory Store, supplies Office supllies Accounts paybale david suplly co. 5 Cash Sales Sales discount Accounts recieveable mercer 37729 May 4459 91 4550 May 5300 Accounts Payable-Preston Merchandise inventory Cash 126 6174 350 9 Cash Store supplies received cash for supplies to next store merchant 350 40 May 41 42 43 44 05 4 May 10 Office equipment Accounts Payable Davis Supply CO 4074 4074 40 45 May 50 50 5978 122 6100 11 Cash Sales discount Accounts recievable-cole company Merchandise inventory General Journal T-Acounts Worksheet 000 Income Statement Balance Ready Type here to search II M80 fix A 49 May F G H B D E 11 Cash Sales discount Accounts recievable-Cole company 5978 122 6100 52 8839 Merchandise inventory Accounts Payable-Henley 8800 8800 12 Accounts payable-Days Suplly co Office equipment 854 854 15 Cash Sales revenue 59220 59220 38200 54 55 56 May 57 58 59 May 60 61 62 63 84 65 66 May 67 68 69 70 71 72 73 Costs of goods sold Merchandise inventory Recored salesicots of goods for first half of month 38200 3990 16 Accounts receivable-cole company Sales revenue To con sales 3990 1890 Cost of goods sold Merchandise inventory Tourse star's & 1890 74 May 13650 13650 17 Merchandise inventory Accounts payable-summit corp 19 Accounts payable-Henley company Merchandise inventory Cash 75 76 77 May 78 79 80 B1 May 82 8800 176 8624 22 Accounts recieavle- Crane service Sales revenue To und es 6850 6850 88 9882 889 84 85 86 4990 Costs of goods sold Merchandise inventory To raw cost oct 2016 4990 13650 23 Accounts payable-Summit corp Merchandise inventory Cash 273 13377 89 May 90 91 92 93 May 94 95 98 97 $8 May 24 Merchandise inventory Store supplies Office supplies Accounts payabel-davis supply co 8120 630 280 9030 25 Merchandise inventory 3080 on A B D E F F G H May 3080 3080 May 14210 14210 25 Merchandise inventory Accounts payable-preston 26 Accounts recieable-crank corp Sales revenue Cost of goods Merchandise inventory er 3x2 of nay eleche bill 26 Utilities expense-Electric Cash Cash wibrawl bymer 8230 8230 1283 1283 3 7 May 3 3 3 May 2 3 4 May 29 Jenny Spark, withdrawl Cash 7000 7000 30 Cash Sales discount Accounts receievable-Crane Receved panec 1922 sales les discount 6713 137 LO0 6850 19 20 May 21 31 Cash 66052 Sales revenue 66052 22 42500 Cost of goods sold Merchandise inventory rex salsbosts are the lastral 42500 123 24 125 126 127 128 129 130 $410,055 $410,055 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 Company Name Work Sheet For Month Ended Date, Year Adjusted Trial Balanc, Income Statem Dr. Cr. Cr Adjustments Dr. Balance Sheet & Statement of Owner's Equity Dr. Cr Dr. Cr. Dr. Unadjusted 3 Trial Balance 3 Account Titles Cr. 0 Cash 1 Accounts receivable 2 Merchandise inventory 3 Store supplies 14 Office supplies 15 Prepaid insurance 16 Office equipment 17 Accumulated depreciation Office Equipment 78 Store Equipment 19 Accumulated depreciation Store Equipment 20 Accounts payable 21 J. Spark Capital 22. Spark Withdrawls 23 Sales revenue 24 Sales returns and allowances 25 Sales discounts 26 Cost of Goods Sold 27 Depreciation expense - Office Equipment 28 Depreciation expense - Store Equipment 29 Store supplies expense 30 Office supplies expense 31 Insurance expense 32 Rent expense -Selling space 33 Rent expense-Office space 34 Salaries expense. Sales 35 Salaries expense-Office 36 Utilities expense - Electric 37 38 39 40 41 42 43 44 Northridge LLC Trial Balance April 30, 20XX Debit Credit Cash $58,791 ACCT205 Portfolio Project Accounts receivable Merchandise inventory Store Supplies Office Supplies' Prepaid Insurance Office equipment Accumulated depreciation Office Equipment Store equipment Accumulated depreciation-Store Equipment Accounts Payable J. Spark, Capital 18,495 85,221 2250 885 1659 2500 $658 16580 2,268 50921 132,534 Totals $186,381 $186,381