Needs to make adjustment worksheet, financial statement, general ledger, general journal

Ensure that your beginning balances for this assignment tie to the amounts below. If they do not, journalize a correcting entry in the general journal and post it to the general ledger. Debit Credit Cash Accounts receivable Office supplies Kitchen supplies Prepaid insurance Automobile Accumulated depreciation Computer Accumulated depreciation Copier Accumulated depreciation Accounts payable Taxes payable Professional services payable Dividends payable Common stock Additional paid-in capital Retained earnings 266,370 16,720 1,170 260 2,280 34,500 6,900 1,320 330 2,910 582 780 5,319 1,300 1,340 67,000 234,500 7,479 325,530 325,530 The Board of Directors declared dividends as follows Ensure that your beginning balances for this assignment tie to the amounts below. If they do not, journalize a correcting entry in the general journal and post it to the general ledger. Debit Credit Cash Accounts receivable Office supplies Kitchen supplies Prepaid insurance Automobile Accumulated depreciation Computer Accumulated depreciation Copier Accumulated depreciation Accounts payable Taxes payable Professional services payable Dividends payable Common stock Additional paid-in capital Retained earnings 266,370 16,720 1,170 260 2,280 34,500 6,900 1,320 330 2,910 582 780 5,319 1,300 1,340 67,000 234,500 7,479 325,530 325,530 The Board of Directors declared dividends as follows