Help woth accounting please.

Part 2 will have you correct any mistakes and then complete the project. The remaining parts of the project will include preparing an adjusted trial balance, income statement, statement of retained earnings, balance sheet, closing entries, and post-closing trial balance. Dec. 111 - Collected $750 from Franklin from a previous engagement in Oct. Dec. 2ad - Paid $1,600 on Gusto's Inc, invoice from a previously recorded transaction with check #1301. Dec 3t - Paid December rent of $2,150 with check #1302. Dec 4n - Completed additional work for Washington, sent invoice #Y77P for $1,500 due in 1 month. Dec: 5n - Paid employee from work previously expensed in Nov, with payment due Dec. 5n using check #1303. Dec: 8n - Purchased land on a note for $36,000 to be used for future construction of a new office building. Land and Notes payable will have account numbers of 150 and 240 , respectively. Dee. 9m - Paid $1,400 to cover all utiities for the month of Dec using check #1304, Dec. 10n - Completed $450 worth of work for a repeat customer who pays cash immediately upon completion. Dec. 111 - Collected 5800 from Washington from a provious engagement in Nov. Dec. 12n - Our empioyee eamed two weekn of pay amounting to 51,650 , to be paid Dec, 23ti 'employee took vacation from Dec. 15n-Dec. 31th. No pay will accrue" Dec. 15n - Leah Tyler, the owner, withdrew $3,250 for personal use using check #1305. Dec. 16th - Completed a large job for Franklin for $11,250. Sent involce #Y78P due Jan. 31\%. Dec. 224 - Franklin paid $2,875 to pay off some of his balance due. Dec. 23rat - Paid our employee for the work expensed Dec. 12. Dec 24".Dec. 31" - Owner took off the rest of the year. Adjustments 1. The equipment was used for the third year. 2. Prepaid insurance was adjusted for Oct.Dec usage. 3. Uneamed revenue was updated to show 3 months ofwork completed. 4. A final count of supplies showed $375 remaining. Part 1 instructions 1. Open the Excel attachment named "Student fill-in template" 2. Transfer the opening trial balance amounts to the T-Accts 3. Journal and post to the T-Aocts the Docember and adjusting transactions 4. Total each T-Acct and provide the equation total at the top in the highlighted cells. Check Figure - The cash T-Acct final balance should be $19,725 1. The equipment was used for the third year. 2. Prepaid insurance was adjusted for Oct-Dec usage. 3. Unearned revenue was updated to show 3 months of work completed. 4. A final count of supplies showed $375 remaining. Part 1 instructions 1. Open the Excel attachment named "Student fill-in template" 2. Transfer the opening trial balance amounts to the T-Accts 3. Journal and post to the T-Accts the December and adjusting transactions 4. Total each T-Acct and provide the equation total at the top in the highlighted cells. Check Figure - The cash T-Acct final balance should be 19.725 Part 2 instructions 1. Using the feedback provided from your instructor in the gradebook, update any incorrect items. 2. Prepare the Adjusted trial balance 3. Prepare the income statement, Statement of owner's equity, and the balance sheet. 4. Prepare the Closing joumal entries and Post-closing trial balance Part 2 will have you correct any mistakes and then complete the project. The remaining parts of the project will include preparing an adjusted trial balance, income statement, statement of retained earnings, balance sheet, closing entries, and post-closing trial balance. Dec. 111 - Collected $750 from Franklin from a previous engagement in Oct. Dec. 2ad - Paid $1,600 on Gusto's Inc, invoice from a previously recorded transaction with check #1301. Dec 3t - Paid December rent of $2,150 with check #1302. Dec 4n - Completed additional work for Washington, sent invoice #Y77P for $1,500 due in 1 month. Dec: 5n - Paid employee from work previously expensed in Nov, with payment due Dec. 5n using check #1303. Dec: 8n - Purchased land on a note for $36,000 to be used for future construction of a new office building. Land and Notes payable will have account numbers of 150 and 240 , respectively. Dee. 9m - Paid $1,400 to cover all utiities for the month of Dec using check #1304, Dec. 10n - Completed $450 worth of work for a repeat customer who pays cash immediately upon completion. Dec. 111 - Collected 5800 from Washington from a provious engagement in Nov. Dec. 12n - Our empioyee eamed two weekn of pay amounting to 51,650 , to be paid Dec, 23ti 'employee took vacation from Dec. 15n-Dec. 31th. No pay will accrue" Dec. 15n - Leah Tyler, the owner, withdrew $3,250 for personal use using check #1305. Dec. 16th - Completed a large job for Franklin for $11,250. Sent involce #Y78P due Jan. 31\%. Dec. 224 - Franklin paid $2,875 to pay off some of his balance due. Dec. 23rat - Paid our employee for the work expensed Dec. 12. Dec 24".Dec. 31" - Owner took off the rest of the year. Adjustments 1. The equipment was used for the third year. 2. Prepaid insurance was adjusted for Oct.Dec usage. 3. Uneamed revenue was updated to show 3 months ofwork completed. 4. A final count of supplies showed $375 remaining. Part 1 instructions 1. Open the Excel attachment named "Student fill-in template" 2. Transfer the opening trial balance amounts to the T-Accts 3. Journal and post to the T-Aocts the Docember and adjusting transactions 4. Total each T-Acct and provide the equation total at the top in the highlighted cells. Check Figure - The cash T-Acct final balance should be $19,725 1. The equipment was used for the third year. 2. Prepaid insurance was adjusted for Oct-Dec usage. 3. Unearned revenue was updated to show 3 months of work completed. 4. A final count of supplies showed $375 remaining. Part 1 instructions 1. Open the Excel attachment named "Student fill-in template" 2. Transfer the opening trial balance amounts to the T-Accts 3. Journal and post to the T-Accts the December and adjusting transactions 4. Total each T-Acct and provide the equation total at the top in the highlighted cells. Check Figure - The cash T-Acct final balance should be 19.725 Part 2 instructions 1. Using the feedback provided from your instructor in the gradebook, update any incorrect items. 2. Prepare the Adjusted trial balance 3. Prepare the income statement, Statement of owner's equity, and the balance sheet. 4. Prepare the Closing joumal entries and Post-closing trial balance