I have to complete the attached spreadsheet and the tabs as a course Project It is due by April 4. Please let me know how much this will cost.
Menu ACCT500: Course Project RequirementRequirement DescriptionWorksheet Name 1Prepare the Journal Entries in the General Journal1 - Journal Entries 2Post Journal Entries to the General Ledger2 - General Ledger 3Prepare a Trial Balance3 - Trial Balance April Transactions During its first month of operation, the Leonard Landscaping Company, which, specializes in landscaping services, completed the following transactions. April Transactions DateTransaction Description April 1Started a landscaping business by making a $50,000 deposit in a company bank account, in exchange for 5,000 shares of $10 par value common stock. April 1Purchased insurance for the year and paid $3,600 cash. April 1Paid monthly rental of $2,500 cash on a warehouse to store the landscaping equipment. April 3Purchased landscaping equipment from Toro for $15,000, paying a downpayment of $10,000 cash, and $5,000 on account. April 5Purchased landscaping supplies of $750 on account. iPaid $500 cash for advertising in local newspapers. April 10Received $12,500 in cash for landscaping services provided. April 12Paid $2,000 on account for landscaping equipment previously purchased on April 3rd. April 15Provided landscaping services on account for $1,200. April 20Received $10,500 in cash for landscaping services provided. April 28 Received $600 cash on account for landscaping services performed on April 15th. April 30Received $4,000 cash for landscaping services provided. April 30Paid a utility bill of $700 cash. April 30Paid dividends of $3,000 cash April 30The inventory of landscaping supplies showed a balance of $300 on hand at the end of the month. Chart of Accounts Use the following account descriptions for journal entries. Chart of Accounts Account TypeAccount NumberAccount TitleNormal Balance Assets 111Cash Debit 115Accounts ReceivableDebit 117Prepaid Insurance Debit 119Landscaping SuppliesDebit 144Landscaping Equipment Debit Liabilities 212Accounts Payable Credit Stockholders Equity 311Common Stock Credit 313Dividends Debit Revenue 411Landscape Services RevenueCredit Expenses 511Warehouse Rent Expense Debit 512Advertising Expense Debit 514Landscaping Supplies ExpenseDebit 517Utility ExpenseDebit 1 - Journal Entries REQUIREMENT #1: Prepare journal entries to record the the April transactions in the General Journal below. Remember that Debits must equal Credits—All of your Journal Entries should balance. General Journal DateAccount Number from Chart of Accounts tabAccount Title from Chart of Accounts tabDebitCredit Journal Entries 2 - General Ledger REQUIREMENT #2: Post the April journal entries to the following T-Accounts and compute ending balances. DateCash (111) DeVry: The balance of the Cash account after posting journal entries for Part A should be $18,060 .DateLandscape Service Revenue (411) Prepaid Insurance (117)Warehouse Rent Expense (511) Landscaping Supplies (119)Common Stock (311) Landscaping Equipment (144)Dividends (313) Accounts Receivable (115)Advertising Expense (512) Accounts Payable (212)Landscaping Supplies Expense (514) Utility Expense (517) 3 - Trial Balance REQUIREMENT #3: Prepare a trial balance for March in the space below. Leondard's Landscaping Company Trial Balance April 30 AccountAccountBalance Number TitleDebitCredit Journal Entries Grading Rubric NAME Course Project Grading Rubric ExcellentGoodFairPoorUnacceptable Points AvailableYour Points Step 1 —Journal EntriesJournal entries use accurate accounts and amounts; and debits and credits are used correctly. Journal entries mostly use accurate accounts and amounts; and debits and credits are used correctly.Journal entries have some errors in use of accounts and amounts; and debits and credits are only somewhat used correctly.Journal entries have some errors in use of accounts and amounts; and debits and credits are not used correctly.The submission does not meet this requirement. Step 1 Grading Scale45-4039-3534-3029-2524-045 Step 2 Ledger Posting and Balancing Posting is done in the correct accounts and at the correct side (Dr./Cr.) and balances are correct. Posting is done mostly in the correct accounts and mostly at the correct side(Dr./Cr.) and balances are mostly correct. Posting has errors with incorrect accounts and incorrect debits/credits and incorrect balances. Listing of accounts is mostly incorrect with most incorrect accounts and incorrect Dr./Cr. Most ledger balances are incorrect. The submission does not meet this requirement, or posting is not done at all. Step 2 Grading Scale45-4039-3534-3029-2524-045 Step 3 - Unadjusted Trial Balance Accounts are listed correctly and in the proper order leading to an accurate trial balance.Most accounts are listed correctly leading to a mostly correct trial balance. Listing of accounts has several errors leading to incorrect trial balance. Listing of accounts is done poorly or not at all, leading to inaccurate or no trial balance.The submission does not meet this requirement. Step 3 Grading Scale30-2726-2423-2120-1817-030 120