Please solve

Please Complete

Please complete General Journal

Please Complete Ledger

Please Complete Post Closing Trial Balance

Task 1: Complete the worksheet by transferring the accounts to the correct columns. Use u.0ca.a.001.000.assignment template, tab WS. Note: You are required to complete a few simple calculations yourself. Task 2: Open a ledger using the accounts and balances on the trial balance, as well as Supplies Expense, Depreciation - Expense, and 302 - Income Summary accounts. Use u.0ca.a.001.000.assignment template, tabs journal and ledger. Task 3: Prepare a Post-Closing Trial Balance. Use u.0ca.a.001.000.assignment template, tab TB. Task 4: Prepare a Statement of Owner's Equity. Use u.0ca.a.001.000.assignment template, tab SOE. Task 5: Write up a summary of M. Lukac's year end finances. Is he in good financial position? Why do you say so? Use u.0ca.a.001.000. assignment template, tab summary. Lukac Lawn and Garden Tractor Consulting Worksheet December 31, 20-- GENERAL LEDGER \begin{tabular}{|c|c|c|c|c|c|c|} \hline Account: & \multicolumn{2}{|l|}{ Account No: } \\ \hline Date & Item Particulars & PR & Debit & Credit & DR CR & Balance \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{2}{|l|}{ Account: } & \multicolumn{2}{|l|}{ Account No: } \\ \hline Date & Item Particulars & PR & Debit & Credit & DR CR & Balance \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline \multicolumn{2}{|l|}{ Account: } & \multicolumn{2}{l|}{ Account No: } \\ \hline Date & Item Particulars & PR & Debit & Credit & DR CR & Balance \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline & & & & & & \\ \hline \end{tabular} Post-Closing Trial Balance Statement of Owner's Equity Lukac Lawn and Garden Tractor Consulting M. Lukac \begin{tabular}{|l|l|l|l|} \hline & & M. Lukac \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular}