Complete this assignment and use the tables i provided to answer each question

Case Accounting Cycle JR World Exped itions is a travelag ency that offers in ternational and bcal travel packages. The company is owned and operated by James Robertson. The closing balances at the end of August 2023 and the chartof accounts are shown below. \begin{tabular}{|l|r|l|r|} \hline \multicolumn{4}{|c|}{ JR World Expeditions } \\ \hline \multicolumn{4}{|c|}{ Balance Sheet } \\ \hline \multicolumn{4}{|c|}{ As at August 31,2023 } \\ \hline Assets & & Liabilities & \\ \hline Cash & $31,250 & Accounts Payable & $14,500 \\ \hline Accounts Receivable & $10,800 & Unearned Revenue & $11,000 \\ \hline Prepaid Insurance & $0 & Bank Loan & $32,400 \\ \hline Equipment & $35,000 & Note Payable & $57,900 \\ \hline Accumulated Depreciation & $9,000 & TotalLiabilities & $10,150 \\ \hline & & Robertson, Capital & $68,050 \\ \hline TotalAssets & $68,050 & TotalLiabilities \& Owners' Equity & $1 \\ \hline \end{tabular} At the end of September, the following adjustmenthad to be journalized to properly report the balances of the company's accounts: \begin{tabular}{|c|l|} \hline Sep 30 & $30,140 of the balance of un earned revenue, still remains unearned. \\ \hline Sep 30 & One month of prepaid in surance worth $932 has been used. \\ \hline Sep 30 & Mon thly dep reciation on the equip mentwas $1,320. \\ \hline Sep 30 & Acerued salary expen se of $4,230 for an emp byee. \\ \hline Sep 30 & Acerued intereston the Note Payable amounts to $125. \\ \hline \end{tabular} Required: a) Enter the opening balances from the August2023 balance sheet in to the general led ger accounts. b) Prepare the journal entries for the mon th of September and post them to the appropriate gen eral led ger accounts. c) Create the trial balance in the worksheet, and then complete the remain ing section of the worksheet. d) Create the in come statement, statemen to owner's equity and the classified balan ce sheet. e) Prepare the journal entries for the adjustments and post them to the appropriate gen eral led ger accoun ts. f) Prepare the journal entries to close the books for the mon th of September 2023 (use the income summary account), and post the iournal en tries to the ap propriate gen eral led ger accounts. g) Create the post-closing trial balance. JR World Expeditions Worksheet September 30, 2023 Journal Page 3 Journal \begin{tabular}{|l|l} \hline Page 4 \\ \hline \end{tabular} Case Accounting Cycle JR World Exped itions is a travelag ency that offers in ternational and bcal travel packages. The company is owned and operated by James Robertson. The closing balances at the end of August 2023 and the chartof accounts are shown below. \begin{tabular}{|l|r|l|r|} \hline \multicolumn{4}{|c|}{ JR World Expeditions } \\ \hline \multicolumn{4}{|c|}{ Balance Sheet } \\ \hline \multicolumn{4}{|c|}{ As at August 31,2023 } \\ \hline Assets & & Liabilities & \\ \hline Cash & $31,250 & Accounts Payable & $14,500 \\ \hline Accounts Receivable & $10,800 & Unearned Revenue & $11,000 \\ \hline Prepaid Insurance & $0 & Bank Loan & $32,400 \\ \hline Equipment & $35,000 & Note Payable & $57,900 \\ \hline Accumulated Depreciation & $9,000 & TotalLiabilities & $10,150 \\ \hline & & Robertson, Capital & $68,050 \\ \hline TotalAssets & $68,050 & TotalLiabilities \& Owners' Equity & $1 \\ \hline \end{tabular} At the end of September, the following adjustmenthad to be journalized to properly report the balances of the company's accounts: \begin{tabular}{|c|l|} \hline Sep 30 & $30,140 of the balance of un earned revenue, still remains unearned. \\ \hline Sep 30 & One month of prepaid in surance worth $932 has been used. \\ \hline Sep 30 & Mon thly dep reciation on the equip mentwas $1,320. \\ \hline Sep 30 & Acerued salary expen se of $4,230 for an emp byee. \\ \hline Sep 30 & Acerued intereston the Note Payable amounts to $125. \\ \hline \end{tabular} Required: a) Enter the opening balances from the August2023 balance sheet in to the general led ger accounts. b) Prepare the journal entries for the mon th of September and post them to the appropriate gen eral led ger accounts. c) Create the trial balance in the worksheet, and then complete the remain ing section of the worksheet. d) Create the in come statement, statemen to owner's equity and the classified balan ce sheet. e) Prepare the journal entries for the adjustments and post them to the appropriate gen eral led ger accoun ts. f) Prepare the journal entries to close the books for the mon th of September 2023 (use the income summary account), and post the iournal en tries to the ap propriate gen eral led ger accounts. g) Create the post-closing trial balance. JR World Expeditions Worksheet September 30, 2023 Journal Page 3 Journal \begin{tabular}{|l|l} \hline Page 4 \\ \hline \end{tabular}