Opening a new excel and following the instructions in the pdf (ACC1, ACC2, and ACC3) .
There are a couple of example form (worksheet and General Journal).
Please using the form in the PDF.
I will need you do the informations from below.
1. General Journal
2. General ledger (Cash, Insurance Receivable, etc.) Do not forget the account numbers.
4. Income Statement
5. Retained Earning Statement
6. Balance Sheet.
Thank you for helping.