Hi tutor please help me

Typ3 of task: Basic Accounting Specific Instructions: General Journal and General Ledger

• Journalize and post the adjusting entries on March 31, 2023 using the general journal and the general ledger[GJ and GL].
• Journalize and post the closing entries on March 31, 2023 using the general journal and the general ledger[GJ and GL].
• Journalize and post the necessary reversing entries on April 1, 2023 using the general journal and the general ledger[GJ and GL].

FDN Trading

FDN Trading is a retail merchandising business that sells eco-friendly water bottles. The business is owned and managed by Faith D. Nakpil who started the business on January 1, 2023.

FDN Trading has a monthly accounting period. The Chart of Accounts is shown below.

FDN Trading

Chart of Accounts

101 111 112 116 121 131 132 141 151 152 153 154 155 156 157 158 201 211 212 213 221 231 301 302 303

Assets Cash Accounts Receivable Allowance for Doubtful Accounts Rent Receivable Merchandise Inventory Office Supplies Store Supplies Prepaid Insurance Expense Office Equipment Accumulated Depreciation - Office Equipment Office Furniture Accumulated Depreciation - Office Furniture Store Equipment Accumulated Depreciation - Store Equipment Store Furniture Accumulated Depreciation - Store FurnitureLiabilities Accounts Payable Interest Payable Salaries Payable Utilities Payable Unearned Commissions Income Notes Payable Owner's Equity Nakpil, Capital Nakpil, Drawing Income Summary

401 402 403 411 412 501 502 503 504 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626

Revenues Sales Sales Returns and Allowances Sales Discounts Commissions Income Rent Income Cost of Sales Purchases Freight In Purchases Returns and Allowances Purchases Discounts Expenses Advertising Expense Depreciation Expense - Office Equipment Depreciation Expense - Office Furniture Depreciation Expense - Store Equipment Depreciation Expense - Store Furniture Doubtful Accounts Expense Freight Out Insurance Expense Interest Expense Janitorial Services Expense Office Supplies Expense Rent Expense Representation & Entertainment Expense Salaries Expense Store Supplies Expense Utilities Expense

The Unadjusted Trial Balance was prepared on March 31, 2023, which is shown below.

Account Names	Dr	Cr
Cash	210,700
Accounts Receivable	50,000
Allowance for Doubtful Accounts		1,000
Merchandise Inventory	120,000
Office Supplies	8,000
Store Supplies	13,000
Prepaid Insurance Expense	85,000
Office Equipment	120,000
Accumulated Depreciation - Office Equipment		4,000
Office Furniture	60,000
Accumulated Depreciation - Office Furniture		2,000
Store Equipment	180,000
Accumulated Depreciation - Store Equipment		6,000
Store Furniture	150,000
Accumulated Depreciation - Store Furniture		5,000
Accounts Payable		75,000
Unearned Commissions Income		23,000
Notes Payable		200,000
Nakpil, Capital		645,000
Nakpil, Drawing	28,000
Sales		700,000
Sales Returns and Allowances	21,000
Sales Discounts	7,000
Purchases	240,000
Freight In	10,000
Purchases Returns and Allowances		5,000
Purchases Discounts		2,500
Advertising Expense	35,000
Freight Out	21,000
Janitorial Services Expense	35,000
Rent Expense	150,000
Representation & Entertainment Expense	15,000
Salaries Expense	76,800
Utilities Expense	33,000
Totals	1,668,500	1,668,500

copy and paste link below

https://docs.google.com/spreadsheets/d/1g6i8Cn1DQWLNv85gdViGZynT73MZxG6s/edit?usp=sharing&ouid=100739340407631026445&rtpof=true&sd=true

I will rate the tutor HELPFUL (thumbs up) if all task/instructions are followed ++ Pleas3 input it on g00gle sheets/excel and share the l!nk for the g00gle sheets or excel after.

THANK YOU YOU SO MUCH!!