This is a multi step problem, please help

pter 4 Completing the Accounting Cycle Instructions 1. Journalize each transaction in a two-column journal starting on Page 1, referring to (Do not insert the account numbers in the journal at this time.) the following chart of accounts in selecting the accounts to be debited and credited. 11 Cash 12 Accounts Receivable 14 Supplies 15 Prepaid Rent 16 Prepaid Insurance 18 Office Equipment 19 Accumulated Depreciation 21 Accounts Payable 22 Salaries Payable 23 Unearned Fees 31 Capital Stock 32 Retained Earnings 33 Dividends 41 Fees Earned 51 Salary Expense 52 Rent Expense 53 Supplies Expense 54 Depreciation Expense 55 Insurance Expense 59 Miscellaneous Expense 2. Post the journal to a ledger of four-column accounts. 3. Prepare an unadjusted trial balance. use these data to complete parts (5) and (6). 4. At the end of October, the following adjustment data were assembled. Analyze and a. Insurance expired during October is $250. b. Supplies on hand on October 31 are $700. c. Depreciation of office equipment for October is $300. d. Accrued receptionist salary on October 31 is $250. e. Rent expired during October is $1,600. f. Unearned fees on October 31 are $1,800. sheet) and complete the spreadsheet. 5. Optional: Enter the unadjusted trial balance on an end-of-period spreadsheet (work the journal. 6. Journalize and post the adjusting entries. Record the adjusting entries on Page 3 of 7. Prepare an adjusted trial balance. 8. Prepare an income statement, a retained earnings statement, and a balance sheet. 9. Prepare and post the closing entries. (Income Summary is account #34 in the chart of accounts.) Record the closing entries on Page 4 of the journal. Indicate closed accounts by inserting a line in both the Balance columns opposite the closing entry. 10. Prepare a post-closing trial balance. Series B PR 4-1B Financial statements and closing entries ONA 4 U Company offers legal consulting advice to prison inmates. DNA 4 U Company prepared the end-of-period spreadsheet at the top of the following page at April 30, 2012, he end of the current fiscal year. estruction