this is the whole question, no startimg ampunts that i see.

NOTES: Prepaid Rent: In the November transactions, Molly paid rent for November and December $3,000 total. Adjusting Entry -November rent expires. The financial statements are to be completed as of November 30, 20XX. This is the end of the 11th month of operations. Closing entries are YTD, not MONTH of November. We will close all income statement balances as of this time to prepare for December IMPORTANT-I have tried to give you as much information as possible to assist you, including check figures and an opportunity to have your work reviewed. If there is an item you are struggling with, please contact me for assistance. Please start EARLY. Molly's Meal Delivery Service Molly's Meal Delivery service has been in business for seven years. The Chart of Accounts is below They provide "home-cooked" meals for corporate events as well as individual needs. Molly's operates with a December 31, 20XX financial year-end. Chart of Accounts Assets 101 Cash 140 Food Supplies Kitchen Supplies Prepaid Rent Ovens Accum. Depr. -Ovens Kitchen Equipment Accum. Depr. -Kitchen Equipment 145 150 175 175.1 176 176.1 Liabilities 201 Accounts Payable Wages Payable 210 Owner's Equity 301 Molly Murphy, Capital Molly Murphy, Drawing 302 Revenues O401 Meal Delivery Revenue Expenses 4501 Food Supply Expense Wage Expense Rent Expense 5 511 5 521 531 8 541 9 542 Kitchen Supply Expense Phone Expense Utilities Expense Depr. Expense-Ovens Depr. Expense- Kitchen Equipment 0 561 1 562 The following transactions took place during December, 20XX Molly invested cash in business, $20,000. Purchased (2) new ovens on account for $6,300. The ovens have estimated useful lives of 7 years. The ovens will be paid for in January, with no interest. 1 Molly paid rent for December and January, $3,000 total Purchased food supplies from Sammy's Super Market on account, $2,000. 4 Deposited meal delivery fees, $3,400 7 10 Paid wages to kitchen workers, $2,000. 11 Purchased kitchen supplies with cash, $500. 14 Deposited meal delivery fees, $3,000. Purchased food supplies from Sammy's Super Market on account, $2,500. 15 21 Deposited meal delivery fees, $3,200. 24 Paid wages to kitchen workers, $2,050. 28 Deposited meal delivery fees, $3,050 o30 Paid phone bill, $200. 230 Paid utilities bill, $500. 30 Molly Murphy withdrew cash for personal use, $3,000 7 Adjustment information for the end of December is provided below 9 (a) Food supplies remaining on hand, $2050. Beginning balance was $2100 1 (b) Kitchen supplies used during the th, $600. Beginning balance was $1200 3 (c) December rent was used. 5 (d) 6 7 (e) Depreciation on the kitchen ovens for November, $75 All other ovens and kitchen equipment were fuly depreciated earlier in the year Wages eamed, but not yet paid at end of December, $960 Required: Excel sheets to be used in completing the problem are: General Journal, General Ledger, Worksheet, Financial Statements 1 Enter the December transactions in the General Journal. Post the entries to the General Ledger. Beginning account balances are provided in the General Ledger 3 Prepare the trial balance on the Worksheet. 4 Journalize the adjusting entries to the General Journal. e5 Complete the Worksheet. d 6 Post the adjusting entries to the General Ledger. 6 7 Prepare the Income Statement 7 8 8 Prepare the Statement of Owner's Equity 9 10 9 Prepare the Balance Sheet 11 12 10 13 Journalize the closing entries to the General Journal, 14 11 Posting the closing entries to the General Ledger. 15 16 12 Prepare a Post-Closing Trial Balance. 17