Question

1. Prepare journal entries to record the December transactionsin the General Journal Tab .Use the following accounts asappropriate: Cash, Accounts Receivable, Supplies, PrepaidInsurance, Equipment, Accumulated Depreciation, Accounts Payable,Wages Payable, Common Stock, Retained Earnings, Dividends, ServiceRevenue, Depreciation Expense, Wages Expense, Supplies Expense,Rent Expense, and Insurance Expense. 1-Dec Began business bydepositing $10000 in a bank account in the name of the company inexchange for 1000 shares of $10 per share common stock. 1-Dec Paidthe rent for the current month, $1400 . 1-Dec Paid the premium on aone-year insurance policy, $1200 . 1-Dec Purchased Equipment for$3600 cash. 5-Dec Purchased office supplies from XYZ Company onaccount, $300 . 15-Dec Provided services to customers for $9000cash. 16-Dec Provided service to customers ABC Inc. on account,$7900 . 21-Dec Received $3300 cash from ABC Inc., customer onaccount. 23-Dec Paid $170 to XYZ company for supplies purchased onaccount on December 5 . 28-Dec Paid wages for the period December 1through December 28, $4760 . 30-Dec Declared and paid dividend tostockholders $200 . #2. Post all of the December transactions fromthe “General Journal” tab to the T-accounts under the “T-Accounts”tab iAssume there are no beginning balances in any of the accounts.#3. Compute the balance for each T-account after all of the entrieshave been posted. These are the unadjusted balance as of December31. #4. Prepare the unadjusted trial balance e