Hi I need help with some homework. I have everything you need attached in this document. There 5 pictures of the homework assignment and the requirements. then there is an email stating the numbers that needs to be carried over because this was a two part assignment. The last thing that is attached is the form that needs to be done. I know this is last minute but I was expecting to struggle with it. I have to have this done by 8pm Pacific time/ 11pm eastern standard time.

Comprehensive Problem 1: The Accounting Cycle General Journal Page 5 Date Description Post Ref. Debit Credit General Journal Page 6 Date Description Post Ref. Debit Credit Debit Page 7 Credit General Journal Date Description Post Ref. General Journal Date Description Post Ref. Debit Page 8 Credit General Journal Date Description Post Ref. Debit Page 9 Credit General Journal Date Description Post Ref. Debit Page 10 Credit General Ledger Account Cash Date Acct. No. Balance Item Post Ref Debit Credit Account Accounts Receivable Date Item Post Ref Debit Credit Acct. No. Balance Debit Credit Debit 101 122 Credit Account Office Supplies Date Item Acct. No. Balance Post Ref Debit Credit Account Food Supplies Date Item Item Post Ref Debit Credit Post Ref Item Post Ref Debit Debit Credit Debit Credit Debit 145 Credit Acct. No. Balance Debit 144 Credit Acct. No. Balance Account Prepaid Subscriptions Date Credit Acct. No. Balance Account Prepaid Insurance Date Debit 142 146 Credit Account Land Date Acct. No. Balance Item Post Ref Debit Credit Account Building Date Item Item Post Ref Debit Credit Post Ref Item Debit Credit Item Post Ref Debit Credit Post Ref Debit Item Post Ref Debit Credit Debit Credit Debit 181 Credit 181.1 Credit Acct. No. Balance Debit 171.1 Credit Acct. No. Balance Account Surround Sound System Date Debit 171 Credit Acct. No. Balance Account Accum. Depr. Fishing Boats Date Debit Acct. No. Balance Account Fishing Boats Date Credit Acct. No. Balance Account Accum. Depr. Building Date Debit 161 182 Credit Account Accum. Depr. Surround Sound System Date Item Post Ref Debit Acct. No. Balance Credit Account Big Screen TV Date Item Item Post Ref Debit Credit Post Ref Debit Item Post Ref Credit Item Debit Debit Credit Debit Debit Credit Debit 183.1 Credit 202 Credit Acct. No. Balance Post Ref 183 Credit Acct. No. Balance Account Wages Payable Date Debit Acct. No. Balance Account Accounts Payable Date Credit Acct. No. Balance Account Accum. Depr. Big Screen TV Date Debit 182.1 219 Credit Account Bob Night, Capital Date Item Post Ref Acct. No. Balance Debit Credit Account Bob Night, Drawing Date Item Post Ref Date Item Debit Credit Date Item Debit Debit Credit Debit Credit Debit 313 Credit Acct. No. Balance Debit 312 Credit Acct. No. Balance Account Registration Fees Post Ref Credit Acct. No. Balance Account Income Summary Post Ref Debit 311 401 Credit Account Vending Revenue Date Item Post Ref Acct. No. Balance Debit Credit Account Wages Expense Date Item Item Post Ref Debit Credit Post Ref Item Debit Credit Item Debit Post Ref Debit Credit Post Ref Debit Credit Debit 512 Credit 521 Credit Acct. No. Balance Debit 511 Credit Acct. No. Balance Account Office Supplies Expense Date Debit Acct. No. Balance Account Rent Expense Date Credit Acct. No. Balance Account Advertising Expense Date Debit 404 523 Credit Account Food Supplies Expense Date Item Post Ref Acct. No. Balance Debit Credit Account Telephone Expense Date Item Post Ref Item Debit Credit Item Debit Post Ref Debit Credit Post Ref Debit Credit Debit 533 Credit Acct. No. Balance Debit 525 Credit Acct. No. Balance Account Insurance Expense Date Credit Acct. No. Balance Account Utilities Expense Date Debit 524 535 Credit Account Postage Expense Date Item Post Ref Acct. No. Balance Debit Credit Account Repair Expense Date Item Item Credit Acct. No. Balance Post Ref Debit Credit Account Depreciation Expense - Buildings Date Debit Post Ref Debit Debit Debit Item Post Ref Debit Account Depreciation Expense - Fishing Boats Credit Debit Acct. No. 540 Credit Account Depreciation Expense - Surround Sound System Acct. No. Balance Date 537 Credit Acct. No. Balance Credit 536 541 Credit 542 Balance Date Item Post Ref Debit Credit Account Depreciation Expense - Big Screen TV Date Item Post Ref Debit Item Post Ref Debit Credit Item Post Ref Debit Credit Debit Credit Debit 546 Credit Acct. No. Balance Debit 543 Credit Acct. No. Balance Account Subscriptions Expense Date Credit Acct. No. Balance Account Satellite Programming Expense Date Debit 548 Credit Account Title 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 Trial Balance Debit Credit The General's Favorite Fishing Hole Worksheet May 31, 20-Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Sheet Debit Credit Comprehensive Problem Income Statement and Statement of Owner's Equity Comprehensive Problem Balance Sheet Comprehensive Problem Post-Closing Trial Balance Account Title Acct. No. Debit Balance Credit Balance