PLEASE ANSWER #8, 9 AND 10 AS SOON AS POSSIBLE. THANK YOU
IF POSSIBLE PLEASE DO WHOLE QUESTIONS. I WANT TO DOUBLE CHECK
WITH MINE
Required:#1.Prepare journal entries to record
the December transactions in the General Journal Tab in the excel
template file "Accounting Cycle Excel Template.xlsx". Use the
following accounts as appropriate: Cash, Accounts Receivable,
Supplies, Prepaid Insurance, Equipment, Accumulated Depreciation,
Accounts Payable, Wages Payable, Common Stock, Retained Earnings,
Dividends, Service Revenue, Depreciation Expense, Wages Expense,
Supplies Expense, Rent...