I have attached the file,

Please look at it and see if anyone can solve it

Please, I need help as soon as possible.

Thank you for your time.

My email:

[email protected]

I sent you an email. The exercise looks simple, but requires you to enter Sept 1 balances and account numbers for the Balance sheet. The rest is making journal entries good luck rob

Step A: You need to post the accounts name, number, date, amount in rows 11 through 19 in rows141 through 274.

Step B: You need to journalize the transactions in rows 22 through 32 in rows 78 through 117.

Step C: You need to post the entries from row 78 through 117 in rows 141 through 274. Then you need to get the account balance for each account.

Step D: You need to post the account name and balance from Step C into rows 58 through 72. Then you need to sum the columns E58 to E72 in E73 and columns F58 to F72 in F73. Your amounts for E72 should equal F72.

Step E: You need to do the adjusting entries from rows 35 to 38 and post them in rows 119 to 133. Then you need to post these entries into rows 141 to 274 and get account balances for each account.

Step F: You need to post the account balances from rows 141 to 274 in rows and columns G58 to H72. Then you neeed to sum G58 to G72 in G73 and sum H58 to H72 in H73. These amounts should be equal.

Step G(1): You need to post your Income Statement Accounts (Revenues and Expenses) from G58 to H72 in rows 282 to 788. Next you need to calculate Net Income in G290.

Step G(2): You need to post your beginning retained earnings balance from row 141 to 274 to E297. Then post your net income from Step G(1) to E298, then add these two amounts to get ending revenue in E299.

Step G(3): You need to post your balance sheet accounts from G58 to H72 and E299. Next you need to sum your accounts. Your Total Assets should equal your Total Liabilities plus Stockholders Equity.