Hi I have this accounting problem I need help with. I have attached the assignment. The first sheet on the excel is the instructions of how to do the homework. Let me know if you need more info.

Principles of Accounting I Comprehensive Problem 1. Journalize the following December transactions. Dec. 2 Received $180 as advance payments on storage rental Dec. 5 Paid accounts payable of $720 Dec. 6 Paid insurance premiums of $8,100 in advance Dec. 7 Deposited $8,700 from completed moving jobs. Dec. 10 Purchased $1,560 of moving supplies on credit Dec. 12 Acquired additional truck worth $56,000 by paying $6000 cash and signing a long-term note payable for the balance Dec. 14 Paid wages of $2,700 for the period Dec. 1-14 Dec. 17 Purchased $130 of office supplies on credit Dec. 21 Deposited $6,260 from completed moving jobs and $1,600 of storage revenue receipts Dec. 24 Paid $860 for repairs to truck for damages sustained in an accident. Dec. 28 Paid wages of $2,850 for the period Dec. 15-28. Dec. 30 Paid $900 to a magazine for advertisements that appeared in December Dec. 30 George Sanders (owner) withdrew $1,600 cash for personal use. Dec. 31 Deposited $4,700 from completed moving jobs and $800 of storage revenue receipts 2. Post the above December transactions. 3. Prepare a trial balance 4. Journalize the following adjusting entries: a. Unpaid wages were $610 as of December 31 b. The December 31 office supplies inventory was $180 c. The moving supplies inventory was $4,530 on December 31 d. The unexpired portion of the prepaid insurance was $9,475 as of Dec. 31 e. Depreciation for the year on the trucks was $50,350 f. Depreciation for the year on the building was $7,400 g. Unearned storage revenue balance at Dec. 31 was $650 h. Interest expense on the notes payable was $24,700 5. Post the adjusting entries 6. Prepare an adjusted trial balance 7. Prepare an income statement 8. Prepare a statement of owner's equity 9. Prepare a balance sheet 10. Journalize the closing entries 11. Post the closing entries 12. Prepare a post-closing trial balance CHECK FIGURES: Unadjusted trial balance Adjusted trial balance Net Income 798,935 881,995 30,050 Paramount Moving and Storage General Journal Date Account Titles and Explanation December Journal Entries Adjusting Entries Closing Entries Post Ref Debit Credit Paramount Moving and Storage General Journal Date Account Titles and Explanation Post Ref Debit Credit Paramount Moving and Storage GENERAL LEDGER Cash Date 101 Explanation PR Debit Credit Nov. 30 BALANCE Debit 51,610 Office Supplies Date 124 Explanation PR Debit Credit Nov. 30 BALANCE Debit Nov. 30 BALANCE Credit 450 Moving Supplies Date Credit 126 Explanation PR Debit Credit Debit 8,700 Credit Prepaid Insurance Date 126 Explanation PR Debit Credit Nov. 30 BALANCE Debit 7,475 Trucks Date 153 Explanation PR Debit Credit Nov. 30 BALANCE Debit Explanation 154 PR Debit Credit Debit Nov. 30 BALANCE 173 Explanation PR Debit Credit Nov. 30 BALANCE Debit Nov. 30 BALANCE Credit 350,000 Accumulated Depreciation - Building Date Credit 200,000 Building Date Credit 350,000 Accumulated Depreciation - Trucks Date Credit Explanation 174 PR Debit Credit Debit Credit 29,120 Accounts Payable Date 201 Explanation PR Debit Credit Debit Nov. 30 BALANCE 2,350 Interest Payable Date Credit 203 Explanation PR Debit Credit Debit Credit Nov. 30 BALANCE 0 Wages Payable Date 210 Explanation PR Debit Credit Debit Credit Nov. 30 BALANCE 0 Unearned Storage Revenue Date Explanation 233 PR Debit Credit Debit Credit Nov. 30 BALANCE 700 Long-Term Notes Payable 251 Date Nov. 30 BALANCE Explanation PR Debit Credit Debit Credit 245,000 George Sanders, Capital Date 301 Explanation PR Debit Credit Debit Credit Nov. 30 BALANCE 42,205 George Sanders, Withdrawal Date Explanation 302 PR Debit Credit Nov. 30 BALANCE Debit Credit 26,500 Moving Revenue Date 401 Explanation PR Debit Credit Debit Credit Nov. 30 BALANCE 179,600 Storage Revenue Date 402 Explanation PR Debit Credit Debit Credit Nov. 30 BALANCE 26,750 Depreciation Expense - Building Date Nov. 30 BALANCE Explanation 506 PR Debit Credit Debit Credit 0 Depreciation Expense - Trucks Date Explanation 506 PR Debit Credit Debit Nov. 30 BALANCE Credit 0 Wages Expense Date 506 Explanation PR Debit Credit Nov. 30 BALANCE Debit Credit 41,700 Interest Expense Date 533 Explanation PR Debit Credit Debit Nov. 30 BALANCE Credit 0 Insurance Expense Date 537 Explanation PR Debit Credit Debit Nov. 30 BALANCE Credit 0 Office Supplies Expense Date 550 Explanation PR Debit Credit Debit Nov. 30 BALANCE Credit 0 Moving Supplies Expense Date 552 Explanation PR Debit Credit Debit Nov. 30 BALANCE Credit 0 Advertising Expense Date 555 Explanation PR Debit Credit Nov. 30 BALANCE Debit 5,900 Gas, Oil and Repairs Expense Date Explanation 569 PR Debit Credit Nov. 30 BALANCE Debit Explanation 572 PR Debit Credit Nov. 30 BALANCE Debit Credit 16,880 Income Summary Date Credit 5,900 General and Administrative Expenses Date Credit 901 Explanation PR Debit Credit Debit Credit Paramount Moving and Storage Unadjusted Trial Balance 31-Dec-15 Paramount Moving and Storage Adjusted Trial Balance 31-Dec-15 Paramount Moving and Storage Income Statement For the year ended December 31, 2015 Paramount Moving and Storage Statement of Owner's Equity For the year ended December 31, 2015 George Sanders, Capital, January 1, 2015 George Sanders, Capital, December 31, 2015 Paramount Moving and Storage Balance Sheet As of December 31, 2015 Assets Total Assets Liabilities Total Liabilities Owner's Equity Total Liabilities and Owner's Equity Paramount Moving and Storage Post Closing Trial Balance 31-Dec-15