Could you complete this and submit it by 6:00 AM Eastern Standard time? I would be greatly appreciative!! There is a document containing the journal entries and the document with the instructions! I will pay as much as I can afford! This assignment is the completion of the accounting cycle, posting to the general ledger, preparing a trial balance, and doing the listed statements. Attachment 1 Attachment 2 ATTACHMENT PREVIEW Download attachment ACC 221 Chapter 3 MEP Co case (manual).doc A B C D E F G H I J K L M N o P Q R T Daily entries Cash Stock (100 shares) Savings (Investment) Cash Cash Interest Earned Rent Cash Revenue Cash Inventory-merchandise Cash Maintenance inventory Accounts payable Inventory Accounts payable Accounts payable Inventory Accounts receivable Inventory Inventory Accounts payable Inventory Accounts receivable Sales revenue Inventory Payment-Speedy delivery company–AP Discount Cash Equipment Accounts payable Cash Accounts receivable Inventory CGS Accounts payable-tarzan Cash Electric Company Accounts payable Cash Interest earned Bank service fee Cash Expense Inventory 6000 6000 1000 1000 60 60 500 500 2000 2000 610 610 300 n/30 300 500 n/40 500 30 30 n/10 200 200 600 600 40 40 450 450 300 6 294 360 N/30 360 160 160 40 40 600 600 200 200 5 5 20 20 200 200 U V W X Y Accum. Depreciation Maintenance inventory Utilities Accounts payable See item D 180 Expense-loss of property Inventory See item B 20 180 100 100 Adjusting entries Closing entries Subsidiary Ledger Accounts Accounts Receivable Accounts Payable General Ledger Accounts General Ledger Accounts Adjusted Trial Balance Income Statement Balance Sheet Closing entries Post-closing Trial Balance ATTACHMENT PREVIEW Download attachment journal entries for MEP case acc221 completed.docx John Wiggins A B C D E F G H I J K L M N Daily entries Cash Common stock 10/per Additional PIC Savings (Investment) Cash Rent Cash Cash Unearned revenue Inventory-merchandise A/P supplies inventory Accounts payable Inventory Accounts payable Accounts payable Inventory Accounts receivable Sales revenue CGS Inventory inventory Accounts payable Sales revenue Accounts receivable Inventory CGS Cash Sales revenue A/P Discount Cash Cash Equipment Accounts payable Cash Accounts receivable Journal entries 6000 1000 5000 1000 1000 500 500 2000 2000 625 625 300 n/30 300 500 n/40 500 30 30 n/10 200 200 50 50 600 600 40 40 10 10 450 450 300 6 294 300 360 N/30 360 160 160 o P Q Accounts payable-tarzan Cash Electric Company Accounts payable Cash 600 600 200 200 5 John Wiggins R Interest earned Bank service fee Cash Expense -supplies Inventory Journal entries 5 25 25 194 194 T U V W X Y Depreciation expense Accum. Depreciation cost Utilities Accounts payable See item D 15 Expense-loss of property Inventory Interest receivable Interest earnings 20 15 100 100 20 5 5 John Wiggins Journal entries