i need the information filled out that has 0 zeros written in it. Please

Step 1: Prepare journal entries to record the December transactions in the General Journal Tab in the excel template file "Accounting Cyde Excel Template.xlsx". Use the following accounts as appropriate: Cash Accounts Receivable Supplies Prepaid Insurance Equipment Land Accumulated Depreciation Accounts Payable Deferred Revenue Salaries Payable Notes Payable Common Stock Retained Earnings Dividends Service Revenue Depreciation Expense Salaries Expense Supplies Expense Rent Expense insurance Expense 1-Dec 1-Dec 1-Dec 5-Dec 15-Dec Issue common stock in exchange for cash of $10,500 Paid the premium in advance on a one-year insurance policy, 5600 Purchased Equipment for $3,600 cash. Purchased office supplies from XYZ Company on account, $450. Provided services to customers for $7,200 cash. Provided services to customer ABC Inc. on account: $5,200. Received $1,700 cash in advance from a customer for services to be provided in January Paid $220 to XYZ company for the Dec 5 purchase on account. Received $2,400 cash from customer, ABC Inc., on account. 16-Dec 17-Dec 22-Dec 23-Dec 23-Dec 25-Dec 28-Dec Received $2,400 cash from customer, ABC incon account Paid the rent for the current month, 5950 Paid salaries to employees for work performed from December through December 28, 54,480 Declared and paid dividends to stockholders $650, Purchased tand by signing a year nate payable for $5,000 29-Dec 30-Dec Step 2: Post all of the December transactions from the General Journal" tab to the T-accounts under the Accounts tab in the excel template Tile "Accounting Cycle Excel Template.xlsx", Assume there are no beginning balances in any of the accounts Step 3: Step 4: Compute the balance for each account after all of the entries have been posted Prepare the unadjusted trial balance on the "Unadjusted Trial Balancer tat). Provide the total of the credit column from the Unadjusted Trial Balance 1 29830 Step 5: Record the December adjusting entries on the "General Joumal tab, 31-Dec One month's insurance has expired $50. 31-Dec The remaining inventory of unused office supplies is $90. 31-Dec The remaining inventory of unused office supplies is 590 31-Dec The estimated depreciation on equipment is $60. 31-Dec Salaries incurred from December 20 to December 31 but not yet paid or recorded total 5480 Step 6 Step Post all of the adjusting entries to the accounts on the lactounts" tabCompute the balance for each account after all of the adjusting entries have been posted Prepare the adjusted triat balance on the Adjusted Trial Balancer tab. $ 30,170 Check point 1 Adjusted trial balance total debit/credit Provide the following amounts from the Adjusted Trial Balancer (De sure to enter all numbers as positive and no answer should be left blank.) 2 Cash 0 3 0 Accounts Receivable Supplies 4 0 5 0 6 Prepaid insurance Equipment Land 7 O 8 Accumulated Depreciation B Accumulated Depreciation 0 9 Accounts Payable 0 10 Deferred Revenue 0 Salaries Payable 0 12 Notes Payable 0 13 14 Step 8 Common Stock 0 Retained Earnings 0 Prepare the income Statement, Statement of Stockholder's Equity and Classified Balance sheet on the Financial Statements" tab for the month ended December 31, 20xx Provide the following amount from the Income Statement (Be sure to enter all numbers as positive and no answer should be leht blank.) 15 Service Revenue 0 16 Depreciation Expense 0 17 Salaries Expense 0 18 Supplies Expense 0 19 Rent Expense O 20 0 Insurance Expense Net Income 21 0 Provide the following account balances from the Balance Sheet: (Be sure to enter all numbers as positive and no answer should be left blank.) 0 22 Current Assets 23 Long Term Assets 0 24 Current Liabilities 0 25 Long Term Liabilites 0 26 0 27 Total Liabilities Total Stockholder's Equity 0 Provide the following account balance from the Statement of stockholders' Equity: (Be sure to enter all numbers as positive and no answer should be left blank.) 28 Step 9 Dividends 0 Record the closing entries on the "General Journal tab. Post all of the closing entries to the T-accounts on the T.Accounts tab. Compute the balance for each T-account after all of the dosing entries have been posted. Step 10 2B 0 Step 9 Step 10 Dividends Record the closing entries on the "General Journal tab. Post all of the closing entries to the accounts on the "T. Actounts" tab. Compute the balance for each account after all of the closiny entries have been posted Prepare the post closing trial balance for the month ended December 31, 20XX on the Post Closing Tral Balance tab. Provide the total of the debit column from the Post Closing Trial Balance Provide the balance of the Retained Earnings account after closing entries have been posted Step 11 29 0 0 Check Point 2: Total Assets $ 23280 QUESTION 2 5 points 31 Does the ending balance of the Retained Earnings t-account agree with the balance of Retained Earnings on the Balance Sheet