tried to attach an excel sheet let me know if not received

ACCT500: Course Project Requirement 1 2 3 ACCT500: Course Project Requirement Description Prepare the Journal Entries in the General Journal Post Journal Entries to the General Ledger Prepare a Trial Balance Worksheet Name 1 - Journal Entries 2 - General Ledger 3 - Trial Balance During its first month of operation, the Leonard Landscaping Company, which, specializes in landscaping services, completed the following transactions. April Transactions Date April 1 Transaction Description Started a landscaping business by making a $50,000 deposit in a company bank account, in exchange for 5,000 shares of $10 par value common stock. April 1 Purchased insurance for the year and paid $3,600 cash. April 1 Paid monthly rental of $2,500 cash on a warehouse to store the landscaping equipment. April 3 Purchased landscaping equipment from Toro for $15,000, paying a downpayment of $10,000 cash, and $5,000 on account. April 5 Purchased landscaping supplies of $750 on account. i Paid $500 cash for advertising in local newspapers. April 10 Received $12,500 in cash for landscaping services provided. April 12 Paid $2,000 on account for landscaping equipment previously purchased on April 3rd. April 15 Provided landscaping services on account for $1,200. April 20 Received $10,500 in cash for landscaping services provided. April 28 Received $600 cash on account for landscaping services performed on April 15th. April 30 Received $4,000 cash for landscaping services provided. April 30 April 30 Paid a utility bill of $700 cash. Paid dividends of $3,000 cash April 30 The inventory of landscaping supplies showed a balance of $300 on hand at the end of the month. Use the following account descriptions for journal entries. Chart of Accounts Account Type Account Number Account Title Normal Balance 111 Cash Debit 115 Accounts Receivable Debit 117 119 Prepaid Insurance Debit Landscaping Supplies Debit 144 Landscaping Equipment Debit 212 Accounts Payable Credit 311 313 Common Stock Credit Dividends Debit 411 Landscape Services Revenue Credit 511 Warehouse Rent Expense Advertising Expense Debit Debit Landscaping Supplies Expense Debit Utility Expense Debit Assets Liabilities Stockholders Equity Revenue Expenses 512 514 517 Journal Entries REQUIREMENT #1: Prepare journal entries to record the the April transactions in the General Journal below. Remember that Debits must equal CreditsAll of your Journal Entries should balance. General Journal Date Account Number from Chart of Accounts tab Account Title from Chart of Accounts tab Debit Credit Journal Entries Journal Entries REQUIREMENT #2: Post the April journal entries to the following T-Accounts and compute e balances. Date Cash (111) Prepaid Insurance (117) Landscaping Supplies (119) Landscaping Equipment (144) Accounts Receivable (115) Date Accounts Payable (212) llowing T-Accounts and compute ending Landscape Service Revenue (411) Warehouse Rent Expense (511) Common Stock (311) Dividends (313) Advertising Expense (512) Landscaping Supplies Expense (514 Utility Expense (517) Journal Entries REQUIREMENT #3: Prepare a trial balance for March in the space below. Leondard's Landscaping Company Trial Balance April 30 Account Title Balance Debit Credit NAME Course Project Grading Rubric Excellent Good Journal entries use accurate accounts and amounts; and debits and credits are used correctly. Journal entries mostly use accurate accounts and amounts; and debits and credits are used correctly. Step 1 Grading Scale 45-40 Step 2 Ledger Posting is done in the Posting and Balancing correct accounts and at the correct side (Dr./Cr.) and balances are correct. 39-35 Posting is done mostly in the correct accounts and mostly at the correct side(Dr./Cr.) and balances are mostly correct. Step 2 Grading Scale Step 3 - Unadjusted Trial Balance 39-35 Most accounts are listed correctly leading to a mostly correct trial balance. Step 1 Journal Entries Step 3 Grading Scale 45-40 Accounts are listed correctly and in the proper order leading to an accurate trial balance. 30-27 26-24 Fair Poor Unacceptable Journal entries have some errors in use of accounts and amounts; and debits and credits are only somewhat used correctly. Journal entries have some errors in use of accounts and amounts; and debits and credits are not used correctly. 34-30 Posting has errors with incorrect accounts and incorrect debits/credits and incorrect balances. 29-25 24-0 Listing of accounts is The submission does mostly incorrect with most not meet this incorrect accounts and requirement, or incorrect Dr./Cr. Most ledger posting is not done at balances are incorrect. all. 34-30 Listing of accounts has several errors leading to incorrect trial balance. 29-25 24-0 Listing of accounts is done The submission does poorly or not at all, leading not meet this to inaccurate or no trial requirement. balance. 23-21 20-18 The submission does not meet this requirement. 17-0 Points Available 45 45 30 120 Your Points