This is a pretty simple project. Start by getting column paper at an office supplies store. You will need; 2 column paper for your journal entry, adjusting entries, and closing entries. Use plain paper and set-up T accounts for all of your accounts, and you will need at least 14 column paper for a Worksheet to make for your trial balance to your post-closing trial balance.
Or if possible use Excel for this project. Use one Workbook with one page for your journal entries, one page for your T accounts, one page for your Worksheet, and one page for your financials. Just make sure to title your pages accordingly and use the correct formats.
Once you have your paper start with your steps a through I.
Just take your time and do your steps in order. Also use the check figures to see if you match them. If not you probably made a mistake somewhere in your calculations. For your adjusting entries number 4, cleaning supplies used the adjusting entry will be for the amount from your Cleaning Supplies account balance minus your actual Cleaning Supplies balance.
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