I need help with my accounting classes homework. Attach is the excel file homework and template. Please feel out the template and send it to me as soon as possible. Thanks

Problem Page 1 Problem Page 2 I-05.01 Tic Toc Clock Shop reported the following merchandising-related transactions during June. Tic Tock Clock Shop records all purchases "gross" and credit terms are precisely followed on both purchases and sales. Prepare journal entries to record each transaction. 3-Jun Purchased $4,000 of clocks on account from Swiss Time, F.O.B. destination, terms 1/10, n/30. 5-Jun Sold a $1,500 clock to Janci Holgren on account, terms 2/10, n/eom. The customer picked up the clock from the shop. 9-Jun Paid the amount due for the purchase of June 3. 11-Jun Purchased $8,000 of clocks on account from Melbourne Clockworks, F.O.B. shipping point, terms 2/10, n/30. Freight charges of $460 were prepaid by Melbourne and added to the invoice. No discount is permitted on the freight charges. 19-Jun Sold a $3,500 clock on account, terms 2/10, n/eom. Tic Toc sold the clock F.O.B. destination, and paid the freight charges of $330. 23-Jun The customer of June 19 called to report that the clock was received damaged. An agreement was reached to reduce the invoice by 20%. 27-Jun Paid Melbourne Clockworks for the purchase of June 11. 27-Jun Janci Holgren paid for the purchase of June 5. 28-Jun The customer of June 19 paid the balance due. Name: Date: I-05.01 Section: GENERAL JOURNAL Date Page Accounts 3-Jun Debit Credit 4,000 4,000 Purchased clocks on account, terms 1/10,n/30 5-Jun 1,500 1,500 Sold clock on account, terms 2/10, n/eom 9-Jun 4,000 80 3,920 Paid for the puchase of June 3, taking the 1% discount 11-Jun 8,000 460 8,460 Purchased clocks on account, 2/10,n/30, F.O.B. shipping point 19-Jun 3,500 Sold clock on account, 2/10, n/eom, F.O.B. destination 23-Jun Reduced balance due from customer on account of damage Name: Date: I-05.01 Section: GENERAL JOURNAL Date Page Accounts 27-Jun Paid the full amount due for the purchase of June 11 27-Jun Collected the amount due for the sale on June 5 28-Jun Collected remaining amount for June 19 sale, less 2% discount Debit Credit \fB-06.03 Dine-Corp International publishes ratings and reviews of the world's finest restaurants. Following are facts you need to prepare Dine-Corp's March bank reconciliation: Balance per company records at end of month Bank service charge for the month NSF check returned with bank statement Note collected by the bank during the month Outstanding checks at month end Interest on note collected during the month Balance per bank at end of month Deposit in transit at month end $ 72,644.12 44.00 1,440.66 45,000.00 31,553.57 4,500.00 144,223.99 7,989.04 Name: Date: B-06.03 Section: Ending balance per bank statement $ 144,223.99 Add: - Deduct: - Correct cash balance $ Ending balance per company records $ - 72,644.12 Add: $ - - Deduct: - Correct cash balance - $ - B-06.04 Daniel Scott is an audit manager with the accounting firm of Nelson & Riley, CPAs. As part of the routine audit procedures for one of the firm's clients, Daniel instructed Wanda Mullins, a newly hired staff auditor, to obtain a bank statement directly from the client's bank and prepare an independent reconciliation of the Cash account. Wanda did a great job and presented Daniel with the following reconciliation. Daniel has now forwarded this document directly to you, with a request that you prepare proposed adjusting entries that need to be recorded by the client. Ending balance per bank statement $ Add: Deposits in transit 67,700.98 13,444.12 Deduct: Outstanding checks #12221 $ 16,887.34 #12327 8,550.50 #12329 132.74 (25,570.58) Correct cash balance $ 55,574.52 Ending balance per company records $ 52,148.55 Add: Payment from customer via ETF* $ 3,445.99 Interest earnings 566.88 Deduct: Reject customer credit card/charge back Service charges 466.90 Correct cash balance 4,012.87 120.00 (586.90) $ 55,574.52 * This payment has yet to be recorded as revenue by the company. Name: Date: B-06.04 Section: GENERAL JOURNAL Date Accounts To record adjustments necessitated by bank reconciliation Debit Credit