The question asks me to put all of these into a journal entry on excel

ACCT 211 - Fall 2020 INTEGRATED LEARNING PROJECT 2 INSTRUCTIONS VINE & BRANCHES - SUNFLOWER DESIGNS Important: This assignment should be completed alone. Students should treat this assignment similar to the requirements of an in-class open-book exam. That is, the only resources allowed are the textbook and the professor. 1. CREATE JOURNAL ENTRIES FOR THE November 2019 TRANSACTIONS BELOW FOR SUNFLOWER DESIGNS: a. On November 1, $350 of office supplies was purchased on credit; the terms of the invoice were net 30. All of the supplies were used during the month of November. b. On November 1, a computer laptopwas purchased on credit totaling $2,000. The estimated useful life of the computer is three (3) years and is expected to have no salvage value. The invoice terms were 2/10, net 30. c. On November 2, a 24-month liability insurance policy was purchased to cover Sunflower Designs. The full cost of the policy, $3,600, was paid in cash on the same date. d. On November 4, payroll checks were issued for the wages payable balance. e. On November 5, Sunflower Designs purchased $4,000 worth of inventory items for resale. These items were purchased on credit and the invoice term is 2/10, net 30. f. On November 9, a check was issued to pay for the inventory purchased on November 5. g. On November 10, Sunflower Designs paid for the office supplies purchased on credit on November 1. h. On November 12, Sunflower Designs completed and delivered an interior design layout to a customer for $6,980. The customer had paid for the services in advance in a previous month, and Sunflower Designs had appropriately recorded the deposit. i. On November 14, Sunflower Designs completed, delivered, and billed an interior design layout for $18,500 to a new customer. The terms of the invoice were 2/10, net 30. j. On November 14, Sunflower Designs paid $2,850 in wages to a temporary employee. On the same date, the company remitted payroll taxes of $880, previously accrued, to the appropriate government entities. k. On November 18, Sunflower Designs received a refund of $45 from their office supply vendor for items that were returned on the November 1 purchase. I. On November 20, a customer paid the balance due for an interior design layout. The invoice for these services was sent to the customer on July 20, 2019. The contract price was $4,450. Last edit: 5/22/20 Page I of 3