Question: please answer the work and fix anything I got wrong if I did anything wrong please I for sure got everything right in part 2
please answer the work and fix anything I got wrong if I did anything wrong please I for sure got everything right in part so go based off that if needed here's all the instructions needed along with pictures of the excel sheets i need you to journalize entries from start to finish for everything thats needed please
Continuing Problem
Chapter Instruction #
Save a copy of the spreadsheet by clicking on the "Spreadsheet" here. You will need this completed spreadsheet for the remaining parts of this Continuing Problem. Be sure to save the spreadsheet in a safe place for future use.
PS Music's chart of accounts and the balance of accounts as of July Yall normal balances are as follows:
Account NumberAccountAmountCash$Accounts ReceivableSuppliesPrepaid InsuranceOffice EquipmentAccounts PayableUnearned RevenueCommon StockDividendsFees EarnedWages ExpenseOffice Rent ExpenseEquipment Rent ExpenseUtilities ExpenseMusic ExpenseAdvertising ExpenseSupplies ExpenseMiscellaneous Expense
Required:
Review the spreadsheet and notice that the July Y account balances have been entered in the appropriate balance column of the fourcolumn accounts. The word Balance has been entered in the Item column, and a check mark has been entered in the Posting Reference column.
Instruction is answered and shown within my images
Continuing Problem
Chapter Instruction #
Post the journal entries completed in Chapter Part to the ledgers in the spreadsheet you saved in Chapter Part When entering the Posting References, use journal page for transactions from July and use journal page for transactions from July Extend the account balance to the appropriate balance column after each posting. Be sure to save your work in the spreadsheet.
Continuing Problem
Chapter Instruction #
Refer to your answers from Chapter Part to complete this part.
Prepare an unadjusted trial balance as of July V
If an amount box does not require an entry, leave it blank.
PS Music
Unadjusted Trial Balance
July Y
Debit
Balances
Credit
Balances
Miscellaneous Expense
I know I didn't get everything in instruction right, so please make fixes for me
if image of excel sheets are too blurry please let me know so I upload more for whoever gets this as I think the image limit sucks but it is what it is
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