Find the Worksheet on Pg.176 (capture 1.PNG)
Recreate it in Excel
Then on a separate tab in Excel, create the adjusting entries shown, be sure to look at page 177 too.. (capture2.png)
After making the entries post them to the Worksheet and Adjusting the Balances of the accounts affected.
Be sure the Debits and Credit balance at the bottom.
the time is not my estimation of how long it will take to complete, but how long I have before I need to turn it in, thanks.