Please don't answer if you don't know the procedure. Put the solution and the answer to the spreadsheet or excel. Also attached the link of the spreadsheet. Thank you!

Aster Systems Balance Sheet December 31,2020 Assets Cash $12,754.00 Accounts Receivable 2,430.00 Computer Supplies 6,480.00 Prepaid Insurance 480.00 Prepaid Rent 4,650.00 Office Equipment 12,000.00 Accumulated DepreciatingCompture Equipment -252.00 Computer Equipment 5,040.00 Accumulate Depreciation Office Equipment -300.00 Total Assets $43,282.00Aster Systems Statement of Changes in Equity For 3 Months Ending in December 31, 2020 Opening balance Aster Turane, Capital $ 0.00 Add: Owner Investment 49,040.00 Less: Net loss for the period -7,478.00 Aster Turane, Withdrawals -3,400.00 Closing Capital Aster Turane $38,162.00Aster Systems Balance Sheet December 31,2020 Liabilities Accounts Payable $ 740.00 Wages Payable 1,380.00 Unearned Computer Sevice Revenue 3,000.00 Equity Aster Turane, Capital $38, 162.00 Total liabilities and equity $43,282.00Required 1. Prepare journal entries to record each of the following transactions for Aster Systems, assuming a perpetual system. Jan. 4 Paid Donald Gee for two days at the rate of $345 per day. in addition to the four unpaid days from the prior year. 5 Aster Turane invested an additional $15,000 cash in the business. 7 Purchased $8,500 of merchandise from LedCor with terms of 1/10, n/30, FOB shipping point. 9 Received the balance owing from Dinwoody Entertainment. 11 Completed five-day project for Kinsetta Groceries and billed them $3,500, which is the total price of $6,500 less the advance payment of $3,000. 13 Sold merchandise with a retail value of $6,000 and a cost of $4,800 to Starbust Inc. with terms of 1/10, n/30, FOB shipping point. 15 Paid $375 for freight charges on the merchandise purchased on January 7. 16 Received $3,800 cash from Sharp Co. for computer services performed today. Paid LedCor for the purchase on January 7. 20 Starburst Inc. returned $600 of defective merchandise from its purchase on January 13. The returned merchandise, which had a cost of $500, was scrapped. 22 Received the balance due from Starburst Inc. 24 Returned defective merchandise to LedCor and accepted credit against future purchases. Its cost, net of the discount, was $297. 26 Purchased $14,000 of merchandise from LedCor with terms of 1/10, n/30, FOB destination. 26 Sold merchandise with a cost of $6,500 for $7,800 to Lendrum Sales; 1/10, n30. 29 Received a $297 credit memo from LedCor concerning the merchandise returned on January 24. 31 Paid Donald Gee for 12 days' work at $345 per day. Feb. 1 Paid $4,650 for another three months' rent in advance at the landlord's request. 3 Paid LedCor for the balance due. 5 Paid $780 to the local newspaper for advertising. 11 Received the balance due from Kinsetta Groceries for fees billed on January 11. 15 Aster Turane withdrew $1,500 cash for personal use. 23 Sold merchandise with a cost of $3,600 for $4,320 on credit to Sharp Co.; terms 1/10, n30. 26 Paid Donald Gee for four days' work at $345 per day. 27 Reimbursed Aster Turane's business automobile expenses for 970 kilometres at $1.60 per kilometre. Mar. 8 Purchased $1,200 of computer supplies from Triple-One Supplies on credit. 9 Received the balance due from Sharp Co. for merchandise sold on February 23. 11 Repaired the company's computer paying cash of $120. 16 Received $3,890 cash from Fashion Incorporated for computing services. 19 Paid the full amount due to Triple-One Supplies. 24 Billed Norton Electric for $3,080 of computing services completed today. 25 Sold merchandise with a cost of $1,500 for $1,800 to Gillette Industries; 1/10, n30. 30 Sold merchandise with a cost of $2,200 for $2,640 on credit to Whistler Resort. 31 Reimbursed Aster Turane's business automobile expenses for 490 kilometres at $1.60 per kilometre. 2. Post the journal entries to the accounts in the company's General Ledger. (Use asset, liability, and equity accounts that start with balances as of December 31, 2020.) 3. Prepare a partial work sheet consisting of the first six columns showing the unadjusted trial balance, the March 31 adjustments described in (a) through (g) below, and the adjusted trial balance. Do not prepare closing entries and do not journalize the adjusting entries or post them to the ledger. a. The March 31 computer supplies on hand is $160. b. Three more months have passed since the company purchased the annual insurance policy at the cost of $8,640. c. Donald Gee has not been paid for three days of work. d. Three months have passed since any prepaid rent cost has been transferred to expense. The monthly rent is $1,550. e. Depreciation on the computer for January through March is $252. f. Depreciation on the office equipment for January through March is $300. q. The March 31 inventory of merchandise is $3,480. 4. Prepare an interim single-step income statement for the three months ended March 31, 2021. List all expenses without differentiating between selling expenses an general and administrative expenses. 5. Prepare an interim statement of changes in equity for the three months ended March 31, 2021. 6. Prepare an interim classified balance sheet as of March 31, 2021.Aster Systems Income Statement For 3 Months Ending in December 31, 2020 Revenues: Computer Service Revenue 30,750.00 Expenses: Rent 4,650.00 Wages Expense 11,730.00 Advertising 5,750.00 Computer Supplies 2,655.00 Insurance 2,160.00 Depreciation Computer Equipment 252.00 Depreciation Office Equipment 300.00 Mileage 8,816.00 Computer Repairs Expense 1,415.00 Charitable Donations 500.00 TOTAL -38,228.00 NET LOSS -$7,478.00