Question: Could someone explain what I am supposed to be doing. I asked my teacher and they never got back with me and its due soon.

Could someone explain what I am supposed to be doing. I asked my teacher and they never got back with me and its due soon. :(

Sheet 1: Excel Instructions

Excel Instructions
CAUTION: Read Appendix A for specific instructions relating to these templates.
1. Enter the appropriate numbers/formulas in the shaded (gray) cells. An asterisk (*) will appear to the right of an incorrect answer.
2. A formula begins with an equals sign (=) and can consist of any of the following elements:
Operators such as + (for addition), - (for subtraction), * (for multiplication), and / (for division).
Cell references, including cell addresses such as B52, as well as named cells and ranges
Values and text
Worksheet functions (such as SUM)
3. You can enter a formula into a cell manually (typing it in) or by pointing to the cells.
To enter a formula manually, follow these steps:
Move the cell pointer to the cell that you want to hold the formula.
Type an equals sign (=) to signal the fact that the cell contains a formula.
Type the formula, then press Enter.
4. Rounding: These templates have been formatted to round numbers to either the nearest whole number or the nearest cent. For example,
17.65 x 1.5=26.475. The template will display and hold 26.48, not 26.475. There is no need to use Excel's rounding function.
5. Remember to save your work. When saving your workbook, Excel overwrites the previous copy of your file. You can save your work at any time.
You can save the file to the current name, or you may want to keep multiple versions of your work by saving each successive version under a different name.
To save to the current name, you can select File, Save from the menu bar or click on the disk icon in the standard toolbar.
It is recommended that you save the file to a new name that identifies the file as yours, such as Chapter_7_long_version_Your_Name.xlsx
To save under a different name, follow these steps:
Select File, Save As to display the Save As Type drop-box, chose Excel Workbook (*.xlsx)
Select the folder in which to store the workbook.
Enter the new filename in the File name box.
Click Save.

Sheet 2: Journal

JOURNAL Page 41
DATE DESCRIPTION POST. REF. DEBIT CREDIT
20--
Oct. 9 Payroll Cash 12 12,340.13
Cash 11 12,340.13
9 Administrative Salaries 51 2,307.69
Office Salaries 52 4,651.08
Sales Salaries 53 3,600.00
Plant Wages 54 4,898.00
FICA Taxes Payable - OASDI 20.1 958.33
FICA Taxes Payable - HI 20.2 224.14
Employees FIT Payable 24 836.00
Employees SIT Payable 25 474.55
Employees SUTA Payable 25.1 9.25
Employees CIT Payable 26 598.37
Union Dues Payable 28 16.00
Payroll Cash 12 12,340.13
9 Payroll Taxes 56 1,381.61
FICA Taxes Payable - OASDI 20.1 958.32
FICA Taxes Payable - HI 20.2 224.12
FUTA Taxes Payable 21 22.91
SUTA Taxes Payable - Employer 22 176.26

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