i need help please!

i need help doing the general journal and the worksheet.

During July, Rich's Accounting Service completed these transactions July 1 July 2 July 3 July 5 July 5 July 6 July 9 July 9 July 10 July 12 July 17 July 18 July 19 July 20 July 23 July 24 July 25 July 26 July 31 July 31 July 31 Reverse the June 30th adjusting journal entry for Janice's pay. Purchased additional supplies on account from Office Depot, $825. Paid The Daily Courier bill from June. Check #0010, $1,300. Performed accounting services. Collected cash fee, 53,500. Paid a gasoline bill to Arco. Check #0011 - 594. Made a car payment to Norm's Automotive. Check M0012, $450. Collected payment due from Mindy's Dress Shop. 58,500. Paid $500 to ASCPA, for income tax update. Check #0013 (Miscellaneous Expense) Paid Janice, office secretary, two weeks salary. Check #0014 - $2,000. Paid June 4th bill to Office Depot. Check #0015, $400. Provided tax planning for a new client. Billed $1,200, due in August. Performed accounting services for Dylan Bruno. Collected cash fee, $3,500. Rich withdrew $1,800 from the business to pay personal expenses. Check 0016 - $1,800. Sent check 0017 to Catholic Charities, $40. (Miscellaneous Expense) Paid a gasoline bill to Arco. Check #0018 - $98 Paid Norm's Automotive for automobile repairs. Check #0019 - $700 Paid Janice, office secretary, two weeks salary. Check #0020 - $2,000. Performed accounting services, on account for lda Sarah Business Consulting. $7,850, due in 30 days Paid July telephone bill to Verizon. Check 0021 - $535. Bacalved bill from The Daily Courier for July advertising Ball is in the amount of $1,500 and is due August Rich withdrew $17,500 from the business. Check #0022 - $17.500 in the first two columns of a blank worksheet form. Complete the worksheet based REQUIRED WORK FOR JULY Journalize transactions and post to General Ledger Prepare a trial balance in the first two columns of a bla the following adjustment data: a. One month's rent, $1,500, has expired. h. An inventory of office supplies shows there is $80 remaining on hand c. Depreciation on the office equipment is $200 d. Depreciation on the automobile is $750. elanice has worked five days after her last pay check. She is owed $1.000 for July 27th through July 31st. Prepare July financial statements. An Income Statement State Journalize the adjusting entries and post them to the General Ledger Journalize the necessary closing entries and post them to the General Ledger Prepare a post-closing trial balance. ments. An Income Statement, Statement of Owner's Equity and Balance she Min Practice Set Rich's Accounting Service This comprehensive review problem requires you to complete the accounting cycle for Rich's Accounting Service twicecamping set allows you to review Chapters 1-6 while reinforcing the relationships between all parts of the accounting cycle. By com two cycles, you will see how the ending June balances in the ledger are used to accumulate data in Rich's Accounting Service Chart of Accounts ASSETS OWNER'S EQUITY Accounts Receivable 311 312 313 Rich Capital Rich, Drawing Income Summary Ofice Supplies Office Equipment Accumulated Depreciation - Office Equipment EXPENSES.Continued Gasoline Expense 514 Repairs Expense 515 Telephone Expense 516 Advertising Expense 517 Office Supplies Expense Depreciation Expense - Office Equipment Depreciation Expense - Automobile 524 Miscellaneous Expense REVENUE 124 Accumulated Depreciation - Automobile 411 Accounting Service Fees LIABILITIES EXPENSES 211 212 Accounts Payable Solaris Payable 511 512 Rent Expense Salaries Expense On June 1, 2013, Rich opened an accounting services office called Rich's Accounting Service. The following transactions were completed for the month of June. June 1 Rich invested $19,000 cash in the business along with $6,000 of office equipment. June 1 Rented an office and paid three months rent in advance to Fredericks Property Management. Check 20001 - $4,500. June 1 Bought an automobile on account from Norm's Automotive, 527,000 June 4 Purchased office supplies from Office Depot on account, $400. June 5 Purchased additional office supplies from Office Depot. Paid cash, Check #0002 - 575 June 6 Performed accounting services for Milan Kirby Collected 53,500 cash. June 8 Paid a gasoline bill to Arco. Check 60003597. June 12 Paid Janice, office secretary, two weeks salary. Check 0004 - $2,000. June 18 Provided accounting services to Mindy's Dress Shop. 58.500. Payment to be received on July 9th. June 20 Rich withdrew $2,500 from the business to pay personal expenses. Check W0005 - $2,500 June 21 Performed accounting services for Caden, Inc. Collected $2.500 cash June 22 Paid a gasoline bill to Arco. Check 80006 - 596 June 25 Paid Norm's Automotive for automobile repairs. Check 007- 5625 June 26 Paid Janice, office secretary, two weeks salary. Check 008-52.000 June 27 Provided accounting services to Sarah Company 57,500. Payment to be received on July 19th. June 29 Paid June telephone bill to Verizon. Check #0009 - $525. June 29 Received bill from The Daily Courier for lune advertising. Bit is in the amount of $1,300 and is due July 3rd. REQUIRED WORK FOR JUNE Journalize transactions and post to General Ledger. Prepare a trial balance in the first two columns of a blank worksheet form. Complete the worksheet based on the following adjustment data a. One month's rent, $1,500, has expired. b. An inventory of office supplies shows there is $75 remaining on hand c. Depreciation on the office equipment is $200 d. Depreciation on the automobile is $750. Janice s worked Monday, June 29th and Tuesday, June 30th, but is not scheduled to be paid until Frida July 10th. Her salary is $2.000 every two weeks ($200 per day). Prepare June financial statements. An Income Statement, Statement of Owner's Equity and Balance Sheet Journalize the adjusting entries and post them to the General Ledger Journalize the necessary closing entries and post them to the General Ledger Prepare a post-closing trial balance. During July, Rich's Accounting Service completed these transactions: July 1 July 2 July 3 July 5 July 5 July 6 July 9 July 9 July 10 July 12 July 17 July 18 July 19 July 20 July 23 July 24 July 25 July 26 July 31 July 31 July 31 Reverse the June 30th adjusting journal entry for Janice's pay. Purchased additional supplies on account from Office Depot, $825. Paid The Daily Courier bill from June. Check #0010, $1,300. Performed accounting services. Collected cash fee, $3,500. Paid a gasoline bill to Arco. Check #0011 - $94. Made a car payment to Norm's Automotive. Check #0012, $450. Collected payment due from Mindy's Dress Shop, $8,500. Paid $500 to ASCPA, for income tax update. Check N0013 (Miscellaneous Expense). Paid Janice, office secretary, two weeks salary. Check #0014 - $2,000. Paid June 4th bill to Office Depot. Check #0015, $400. Provided tax planning for a new client. Billed $1,200, due in August. Performed accounting services for Dylan Bruno. Collected cash fee, $3,500. Rich withdrew $1,800 from the business to pay personal expenses. Check #0016 - $1,800. Sent check #0017 to Catholic Charities, $40. (Miscellaneous Expense) Paid a gasoline bill to Arco. Check #0018 - $98 Paid Norm's Automotive for automobile repairs. Check 0019-6700 Paid Janice, office secretary, two weeks salary. Check 0020 - $2,000. Performed accounting services, on account for Ida Sarah Business Consulting. $7,850, due in 30 days. Paid July telephone bill to Verizon. Check 0021 - $535. Received bill from The Daily Courier for July advertising. Bill is in the amount of $1,500 and is due August 4th. Rich withdrew $17,500 from the business. Check 80022 - $17,500. REQUIRED WORK FOR JULY Journalize transactions and post to General Ledger. Prepare a trial balance in the first two columns of a blank worksheet form. Complete the worksheet based on the following adjustment data: a. One month's rent, $1,500, has expired. b. An inventory of office supplies shows there is $80 remaining on hand. c. Depreciation on the office equipment is $200. d. Depreciation on the automobile is $750. e. Janice has worked five days after her last pay check. She is owed $1,000 for July 27th through July 31st. Prepare July financial statements. An Income Statement, Statement of Owner's Equity and Balance Sheet Journalize the adjusting entries and post them to the General Ledger. Journalize the necessary closing entries and post them to the General Ledger. Prepare a post-closing trial balance AME Rich's Accounting Service - Worksheet July, 20xx Trial Balance Adjustments Adjusted Trial Balance Income Statement - Balance Sheet Account Titles Cash Accounts Receivable Prepaid Rent Office Supplies Office Equipment Accumulated Deprec. - Office Equipment Automobile Accumulated Deprec. - Auromobile Accounts Payable Salaries Payable Rich, Capital Rich, Drawing Accounting Service Fees Rent Expense Salaries Expense Gasoline Expense Repairs Expense Telephone Expense Advertising Expense Office Supplies Expense Depreciation Expense - Office Equipment Depreciation Expense - Automobile Miscellaneous Totale Mini Practice Set Rich's Accounting Service This comprehensive review problem requires you to complete the accounting cycle for Rich's Accounting Service twice. This practice set allows you to review Chapters 1-6 while reinforcing the relationships between all parts of the accounting cycle. By completing two cycles, you will see how the ending lune balances in the ledger are used to accumulate data in July Rich's Accounting Service Chart of Accounts ASSETS OWNER'S EQUITY EXPENSES. Continued 513 311 312 313 Rich, Capital Rich, Drawing Income Summary Accounts Receivable Prepaid Rent Office Supplies Office Equipment Accumulated Depreciation - Office Equipment Gasoline Expense Repairs Expense Telephone Expense Advertising Expense Office Supplies Expense Depreciation Expense Office Equipment Depreciation Expense - Automobile Miscellaneous Expense 122 REVENUE 519 Accumulated Depreciation. Automobile 411 Accounting Service Fees LIABILITIES EXPENSES 212 Accounts Payable Salaries Payable 511 512 Rent Expense Salaries Expense June 12 On June 1, 2017, Rich opened an accounting services office called Rich's Accounting Service. The following transactions were completed for the month of June. Rich invested $19,000 cash in the business along with $6,000 of office equipment June 1 Rented an office and paid three months rent in advance to Fredericks Property Management. Check 80001 - 54,500 June 1 Bought an automobile on account from Norm's Automotive, 527,000 June 4 Purchased office supplies from Office Depot on account, 5400 June 5 Purchased additional office supplies from Office Depot. Paid cash, Check #0002 - 575 June 6 Performed accounting services for Milan Kirby Collected $3.500 cash. June 8 Paid a gasoline bill to Arco. Check #0003 - $97. Paid Janice, office secretary, two weeks salary. Check #0004 - $2.000 June 18 Provided accounting services to Mindy's Dress Shop, 58,500. Payment to be received on July 9th June 20 Rich withdrew $2.500 from the business to pay personal expenses. Check *0005 - $2.500. June 21 Performed accounting services for Caden, Inc.. Collected $2.500 cash June 22 Paid a gasoline bill to Arco. Check #0006 - 596 June 25 Paid Norm's Automotive for automobile repairs. Check 007 - 5625 June 26 Paid Janice, office secretary, two weeks salary. Check *0008 52.000 June 27 Provided accounting services to Sarah Company 57.500. Payment to be received on July 19th June 29 Paid June telephone bill to Verizon. Check 0009 - $525 June 29 Received bil from The Daily Courier for June advertising Bill is in the amount of S1,300 and is due July 3rd. REQUIRED WORK FOR JUNE Journalize transactions and post to General Ledger. Prepare a trial balance in the first two columns of a blank worksheet form. Complete the worksheet based on the following adjustment data: a. One month's rent, $1,500, has expired. b. An inventory of office supplies shows there is $75 remaining on hand. c. Depreciation on the office equipment is $200. d. Depreciation on the automobile is $750. e Janice has worked Monday, June 29th and Tuesday, June 30th, but is not scheduled to be paid until Friday July 10th. Her salary is $2.000 every two weeks (200 per day). Prepare lune financial statements. An Income Statement, Statement of Owner's Equity and Balance Sheet Journalize the adjusting entries and post them to the General Ledger, Journalize the necessary closing entries and post them to the General Ledger Prepare a post-closing trial balance. General Journal Date Account Titles and Description Page 4 Cr. PR Dr. 201X