Please help me journal the transaction

62/problem/1/business/GeneralJournalew/ COMPUTERIZED ACCTG SOFTWARE ASSIGNMENT PREVIOUS 1 2 NEXT ? Problem 1 : P4-31A Background: Assignment: The unadjusted Trial Balance of Farish Investment Advisers is included in 1) Using the General Journal tab, click Add Transaction to the Reports tab. Farish Investment Advisers gathered the information journalize each adjusting entry needed. Click Post Transaction once included in the Transactions section below needed for adjusting entries you complete the entry, then repeat these steps for each additional at December 31, 2018. adjusting entry. 2) Click the Reports tab and review the adjusted Trial Balance generated as a result of preparing the adjusting entries in Requirement 1: 3) Based on this adjusted Trial Balance, prepare the necessary closing entries on December 31. Be sure to click the checkbox indicating that each transaction is a closing entry. Transactions: 12/31/2018 Close any revenue accounts. 12/31/2018 Close any expense accounts (compound entry). 12/31/2018 Close the Income Summary account. 12/31/2018 Close the withdrawals account. SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Date Account Debit Credit Closing Entry 12/31/2018 Salaries Payable - 20250 Cash - 10100 Accounts Receivable - 10400 Office Supplies - 10650 Equipment - 11250 Accumulated Depreciation - Equipment - 11300 Accounts Payable - 20100 Salaries Payable - 20250 ADD ROW DELETE Unearned Revenue - 20500 Notes Payable, Long-term - 210004162/problem/1/business/ChartOfAccounts COMPUTERIZED ACCTG SOFTWARE ASSIGNMENT PREVIOUS 1 2 NEXT ? Problem 1 : P4-31A Background: Assignment: The unadjusted Trial Balance of Farish Investment Advisers is included in 1) Using the General Journal tab, click Add Transaction to the Reports tab. Farish Investment Advisers gathered the information journalize each adjusting entry needed. Click Post Transaction once included in the Transactions section below needed for adjusting entries you complete the entry, then repeat these steps for each additional at December 31, 2018. adjusting entry. 2) Click the Reports tab and review the adjusted Trial Balance generated as a result of preparing the adjusting entries in Requirement 1. 3) Based on this adjusted Trial Balance, prepare the necessary closing entries on December 31. Be sure to click the checkbox indicating that each transaction is a closing entry. . Transactions: 12/31/2018 Close any revenue accounts. 12/31/2018 Close any expense accounts (compound entry). 12/31/2018 Close the Income Summary account. 12/31/2018 Close the withdrawals account. SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Account # Description Type 0100 Cash Current Asset 10400 Accounts Receivable Current Asset 10650 Office Supplies Current Asset 11250 Equipment Property, Plant, and Equipment 11300 Accumulated Depreciation - Equipment Contra-Asset 20100 Accounts Payable Current Liability 20250 Salaries Payable Current Liability 20500 Unearned Revenue Current Liability 21000 Notes Payable, Long-term Long-term Liability 30100 Farish, Capital Proprietor Capital 30150 Farish, Withdrawals Proprietor Withdrawals 39950 Income Summary Income Summary 40250 Service Revenue Service Revenue 50350 Salaries Expense Operating Expense 50700 Supplies Expense Operating Expense 50750 Insurance Expense Operating Expense 50800 Rent Expense Operating Expense 51300 Depreciation Expense - Equipment Operating Expense 70100 Interest Expense Other ExpenseCOMPUTERIZED ACCTG SOFTWARE ASSIGNMENT PREVIOUS 1 2 NEXT ? Problem 1 : P4-31A Background: Assignment: The unadjusted Trial Balance of Farish Investment Advisers is included in 1) Using the General Journal tab, click Add Transaction to the Reports tab. Farish Investment Advisers gathered the information journalize each adjusting entry needed. Click Post Transaction once included in the Transactions section below needed for adjusting entries you complete the entry, then repeat these steps for each additional at December 31, 2018. adjusting entry. 2) Click the Reports tab and review the adjusted Trial Balance generated as a result of preparing the adjusting entries in Requirement 1. 3) Based on this adjusted Trial Balance, prepare the necessary closing entries on December 31. Be sure to click the checkbox indicating that each transaction is a closing entry. Transactions: 12/31/2018 Close any revenue accounts. 12/31/2018 Close any expense accounts (compound entry). 12/31/2018 Close the Income Summary account. 12/31/2018 Close the withdrawals account. SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS TRANSACTIONS BY DATE GENERAL LEDGER TRIAL BALANCE Farish Investment Advisers Trial Balance December 31, 2018 Account Name Debit Credit Cash 30,000 Accounts Receivable 57,500 Office Supplies 4,500 Equipment 28,000 Accumulated Depreciation - Equipment 13,500 Accounts Payable 13,000 Salaries Payable 5,000 Unearned Revenue 4,700COMPUTERIZED ACCTG SOFTWARE ASSIGNMENT PREVIOUS 1 2 NEXT Problem 1 : P4-31A Background: Assignment: The unadjusted Trial Balance of Farish Investment Advisers is included in 1) Using the General Journal tab, click Add Transaction to the Reports tab. Farish Investment Advisers gathered the information journalize each adjusting entry needed. Click Post Transaction once included in the Transactions section below needed for adjusting entries you complete the entry, then repeat these steps for each additional at December 31, 2018. adjusting entry. 2) Click the Reports tab and review the adjusted Trial Balance generated as a result of preparing the adjusting entries in Requirement 1. 3) Based on this adjusted Trial Balance, prepare the necessary closing entries on December 31. Be sure to click the checkbox indicating that each transaction is a closing entry. Transactions: 12/31/2018 Close any revenue accounts. 12/31/2018 Close any expense accounts (compound entry). 12/31/2018 Close the Income Summary account. 12/31/2018 Close the withdrawals account. SAVE WORK RESET RESULTS SUBMIT WORK BUSINESS REPORTS TRANSACTIONS BY DATE GENERAL LEDGER TRIAL BALANCE Unearned Revenue 4,700 Notes Payable, Long-term 21,000 Farish, Capital 56,500 Farish, Withdrawals 29,000 Service Revenue 100,300 Salaries Expense 45,000 Supplies Expense 2,500 Insurance Expense 2,500 Rent Expense 5,000 Depreciation Expense - Equipment 4,500 Interest Expense 5,500 Total $214,000 $214,000