hello can you please make me an excel sheet using the numbers 292918

TRANSACTIONS This should match the last 5 digits of your student $875,000 November 1 1 1 1 322 12 21 Issued SXXX.XXX of common shares in the new company for cash. Purchased land and a building for the new clinic site worth $435,000 and $200,000 respectively, by making a down payment of $90,000 and securing a mortgage through RBC for the difference. Purchased a two-year insurance policy for $26,100 effective today. Maple Leaf Sports & Entertainment paid $49,000 in advance for physiotherapy services to be provided to Pascal Siakam for the basketball season. Purchased $1,300 of office supplies from Staples on account. Paid employees $7,500 representing two weeks' salary. Summarized and recorded the billings to customers for the first three weeks of November for physiotherapy services rendered. Billings totaled $92,000. 26 Paid another $7,500 for two weeks' salary. 28 29 22 333 29 30 30 Received $55,000 from clients in partial settlement of accounts billed on the 21st. An early ice storm caused some minor damages to the roof. A roofing company repaired the damages and invoiced $1,950 for the work. Paid Staples for the office supplies purchased on November 3. Paid a total of $4,600 for the month's utilities. Paid out dividends to shareholders totaling $3,000. 30 Made a mortgage payment of $3.220 to the bank consisting of $1,700 in interest and $1,520 in principal. Use the following information to journalize and post the adjustments for the month. One month's insurance coverage was consumed. The building has an estimated useful life of 30 years and a salvage value of $30,000. Employees earned $1,500 of unpaid and unrecorded salary. a. b. There were $700 of office supplies on hand at the end of the month. c. d. e. f. g The company earned $19,200 of fees that had not yet been billed. Income taxes for the month were estimated to be $2,450. A review of the contract with Maple Leaf Sports & Entertainment, revealed that one- seventh of the services were provided to Siakam in the month.