I need some help journalizing this mini set. I was able to get so far, but need help finishing.

1. Set up a general ledger, accounts receivable subsidiary ledger, accounts payable subsidiary ledger, auxiliary petty cash record, and payroll register. (Be sure to update ledger accounts based on information given in the post-closing trial balance for February 28 before beginning.) 2. Journalize the transactions, prepare the payroll register, and prepare the auxiliary petty cash record. 3. Update the accounts payable and accounts receivable subsidiary ledgers. 4. Post to the general ledger. 5. Prepare a trial balance on a worksheet and complete the worksheet 6. Prepare an income statement, statement of owner's equity, and classified balance sheet. 7. Journalize the adjusting and closing entries. 8. Post the adjusting and closing entries to the ledger. 9. Prepare a post-closing trial balance. 10.Complete Form 941 and sign it for the quarter ending March 31, 201X.

So Far I have:

1-Mar	Cash	Dr	1800
	Accounts receivable	Cr		1800
2-Mar	Merchandise	Dr	8000
	Accounts payable	Cr		8000
	(Purchase from Thomas 1/10, n/30)
2-Mar	Cleaning expenses	Dr	10
	Petty cash	Cr		10
3-Mar	Accounts receivable	Dr	8000
	Sales	Cr		8000
	(Sale to company 3/10,n/30)
5-Mar	Postage expenses	Dr	7
	Petty cash	Cr		7
6-Mar	Accounts receivable	Dr	8000
	Sales	Cr		8000
	(Sale to company 3/10,n/30)
8-Mar	Emergency expenses	Dr	11
	Petty cash	Cr		11
9-Mar	Merchandise	Dr	4000
	Accounts payable	Cr		4000
	(Purchase from Thomas 1/10, n/30)
9-Mar	Delivery expenses	Dr	9
	Petty cash	Cr		9
9-Mar	Accounts receivable	Dr	6000
	Sales	Cr		6000
	(Sale to company 3/10,n/30)
9-Mar	Cleaning expenses	Dr	100
	Petty cash	Cr		100
10-Mar	Sales return	Dr	3200
	Accounts receivable	Cr		3200
	(Return from young company)
11-Mar	Merchandise	Dr	14000
	Accounts payable	Cr		14000
	(Purchase from company 3/15, n/30)
12-Mar	Cash	Dr	30000
	Sales	Cr		30000

mpletion of the Accounting Cycle for a Merchandise Company ON THE JOB SMITH COMPUTER CENTER Using the worksheet in Chapter 11 for Smith Computer Center, journalize and post the adjusting entries and prepare the financial statements. Mini Practice Set The Elegant Dress Shop Reviewing the Accounting Cycle for a Merchandise Company This practice set will help you review all the key concepts of a merchandise company, along with the integration of payroll, including the preparation of Form 941 Because you are the bookkeeper for the Elegant Dress Shop, we have gathered th following information for you. It will be your task to complete the accounting cycle for March. The company uses the periodic inventory method. THE ELEGANT DRESS SHOP POST-CLOSING TRIAL BALANCE FEBRUARY 28, 201X 2 480 364 Cash Petty Cash III Accounts Receivable 18 0000 49 III Merchandise Inventory III Prepaid Rent 165 000 1200000 III Delivery Truck III Accumulated Depreciation, Truck 300 000 III 200000 Accounts Payable FIT Payable 1153 20 FICA-OASDI Payable 269 70 FICA-Medicare Payable 65100 SIT Payable SUTA Payable III 106 80 FUTA Payable III 100 000 Unearned Rent III 1299270 B. Duval, Capital 227 69 80 22 69 80 Total Balances in subsidiary ledgers as of March 1 are as follows Accounts Receivable Accounts Payable Bach Co. $1,800 Danmark Co. $2,000 Danmark Co Johnsons Co Young Co Manny's Garage Thomas Co Payroll is paid monthly FICA rate 0ASDI 6.2% on $117,000 Medicare 1.45% on all earnings SUTA rate 4.8% on $7,000 FUTA rate 0.6% on $7,000 SIT rate Use the table provided at the end of this practice set. mpletion of the Accounting Cycle for a Merchandise Company ON THE JOB SMITH COMPUTER CENTER Using the worksheet in Chapter 11 for Smith Computer Center, journalize and post the adjusting entries and prepare the financial statements. Mini Practice Set The Elegant Dress Shop Reviewing the Accounting Cycle for a Merchandise Company This practice set will help you review all the key concepts of a merchandise company, along with the integration of payroll, including the preparation of Form 941 Because you are the bookkeeper for the Elegant Dress Shop, we have gathered th following information for you. It will be your task to complete the accounting cycle for March. The company uses the periodic inventory method. THE ELEGANT DRESS SHOP POST-CLOSING TRIAL BALANCE FEBRUARY 28, 201X 2 480 364 Cash Petty Cash III Accounts Receivable 18 0000 49 III Merchandise Inventory III Prepaid Rent 165 000 1200000 III Delivery Truck III Accumulated Depreciation, Truck 300 000 III 200000 Accounts Payable FIT Payable 1153 20 FICA-OASDI Payable 269 70 FICA-Medicare Payable 65100 SIT Payable SUTA Payable III 106 80 FUTA Payable III 100 000 Unearned Rent III 1299270 B. Duval, Capital 227 69 80 22 69 80 Total Balances in subsidiary ledgers as of March 1 are as follows Accounts Receivable Accounts Payable Bach Co. $1,800 Danmark Co. $2,000 Danmark Co Johnsons Co Young Co Manny's Garage Thomas Co Payroll is paid monthly FICA rate 0ASDI 6.2% on $117,000 Medicare 1.45% on all earnings SUTA rate 4.8% on $7,000 FUTA rate 0.6% on $7,000 SIT rate Use the table provided at the end of this practice set