I need help with this I have had two tutors look at it but its not correct. I have attached my excel assignment for accounting. My problem is that I cant get my figures to match the check figures my teacher assigned. Everything is on the excel including the instructions. Please someone help me figure this out. ATTACHMENT PREVIEW Download attachment AP1 Comprehensive Problem (1).xlsx Principles of Accounting I Comprehensive Problem 1. Journalize the following December transactions. Dec. 2 Received $180 as advance payments on storage rental Dec. 5 Paid accounts payable of $720 Dec. 6 Paid insurance premiums of $8,100 in advance Dec. 7 Deposited $8,700 from completed moving jobs. Dec. 10 Purchased $1,560 of moving supplies on credit Dec. 12 Acquired additional truck worth $56,000 by paying $6000 cash and signing a long-term note payable for the balance Dec. 14 Paid wages of $2,700 for the period Dec. 1-14 Dec. 17 Purchased $130 of office supplies on credit Dec. 21 Deposited $6,260 from completed moving jobs and $1,600 of storage revenue receipts Dec. 24 Paid $860 for repairs to truck for damages sustained in an accident. Dec. 28 Paid wages of $2,850 for the period Dec. 15-28. Dec. 30 Paid $900 to a magazine for advertisements that appeared in December Dec. 30 George Sanders (owner) withdrew $1,600 cash for personal use. Dec. 31 Deposited $4,700 from completed moving jobs and $800 of storage revenue receipts 2. Post the above December transactions. 3. Prepare a trial balance 4. Journalize the following adjusting entries: a. Unpaid wages were $610 as of December 31 b. The December 31 office supplies inventory was $180 c. The moving supplies inventory was $4,530 on December 31 d. The unexpired portion of the prepaid insurance was $9,475 as of Dec. 31 e. Depreciation for the year on the trucks was $50,350 f. Depreciation for the year on the building was $7,400 g. Unearned storage revenue balance at Dec. 31 was $650 h. Interest expense on the notes payable was $24,700 5. Post the adjusting entries 6. Prepare an adjusted trial balance 7. Prepare an income statement 8. Prepare a statement of owner’s equity 9. Prepare a balance sheet 10. Journalize the closing entries 11. Post the closing entries 12. Prepare a post-closing trial balance CHECK FIGURES: Unadjusted trial balance Adjusted trial balance Net Income 798,935 881,995 30,050 Paramount Moving and Storage General Journal Date Account Titles and Explanation Post Ref Debit Credit December Journal Entries 2-Dec Cash 101 Unearned storage revenue 180 233 180 (advance payment on storage rental received) 5-Dec Accounts payable 201 Cash 101 720 720 (Paid accounts payable) 6-Dec Prepaid insurance 126 Cash 8100 101 8100 (Insurance Premium paid in advance) 7-Dec Cash 101 Moving revenue receipt 8700 401 8700 (Deposited from completed moving jobs) 10-Dec Moving supplies 126 Account payable 1560 201 1560 (Purchase of moving supplies on credit) 12-Dec Truck 153 56000 Cash 101 6000 Long term note payable 251 50000 (Purchsed truck for cash $6000 and long term note payable) 14-Dec Wages 506 Cash 2700 101 2700 (Wages paid) 17-Dec Office supplies 124 Account payable 130 201 130 (Purchased office supplies on credit) 21-Dec Cash 101 7860 Moving revenue receipt 401 6260 Storage revenue receipt 402 1600 (Deposited from completed moving jobs and storage revenue) 24-Dec Gas, Oil & Repair expenses Cash 569 860 101 860 (Paid for repairs to truck) 28-Dec Wages 506 Cash 2850 101 2850 (Wages paid) 30-Dec Advertising expenses 555 Cash 900 101 900 (Paid to magazine for advertisements) 30-Dec George Sanders, Withdrawal Cash 302 1600 101 1600 (Withdrew cash for personal use) 31-Dec Cash 101 5500 Moving revenue receipt 401 4700 Storage revenue receipt 402 800 (Deposited from completed moving jobs and storage revenue) Adjusting Entries 31-Dec Wages Wages Payable 506 610 210 610 (unpaid wages as of Dec 31) 31-Dec Depreciation Expenses Accumulated Depreciation- Building 506 7400 174 7400 (depreciation on building)