please complete the journal entries

Instructions: 1. Prepare the journal entries for transactions A-T below and record them on the "Joumal Entries" tab. 2. Once you have created the journal entries, post them to the "TrAccounts" tab. 3. Prepare journal entries for adjusting joumal entries 1-6. 4. Post the adjusting entries to the correct T-Accounts in the "T-Accounts" tab. ransaction No. Transaction Chapter N December 10: Pane collects a portion of their accounts recelvable Amount collected $43,758,000 O December 18: Pane sold a piece of their equipment for $10,000 in exchange for cash. Sale Price Equipment Historical Cost Accumulated Depreciation for this equipment $10,000 $55,000 $38,000 P December 31: Pane paid the IRs their 2018 income tax. Income Tax Paid $2,000,000 Q The payroll information for the year is shown below. All salaries and wages were previously paid for in cash, however this activity has not been recorded on Pane's books. Number of Employees Employee payment (daily) Days worked in the current year 200 $175 250 however this activity has not been recorded on Pane's books. Number of Employees Employee payment (daily) Days worked in the current year R On December 31, Pane was notified that their one of their customers filed bankruptcy and would not be able to pay off their $3,000 5 On December 31, Pane paid cash dividends of $8,000 to its shareholders. Instructions: Prepare the journal entries for each transaction listed on the "Transactions" tab. To the left, you will find yellow cells highlighted for each debit and credit account and amount needed for each transaction. DO NOT add additional rows to the journal entries below. Only type in the boxes that are highlighted yellow. Reminder: Record only the transactions and adjusting entries, not the closing entries, in this tab. N Dr. Cr. O Dr. Dr. Dr. Cr. P Dr. Cr. Q Dr. R Dt, Cr. 5 Dr. Cr