Project in microsoft dynamics gp -- 3

Please follow the requirements in chapter 8: Option C (page 8-53 to 8-73), and submit the required documents to the blackboard. This work needs to be finished on Warren Supply company in GP software, to login, please go to [login to view URL] 1) Requirements included in chapter 8: 1) Option C - Intoduction: Intro of the project & supporting materials 2) Option C- Perform Maintenance for inventory sales prices Inventory sale prices maintenance for all inventory items of warren supply 3) Option C- Record dec 16-31 transactions and perform related maintenance (Transaction #1 - #16, 16 transactions in total) 4) Option C- Perform Dec 2017 Month-End Procedures 5) Option C- Record 2017 Year-end Adjusting entries 6) Option C- print reports 7) Option C -Submit reports and answers 8) Option C - Perform Year-end closing procedures. 2) Following point 7) above, Documents needs to be submitted to the blackboard are: 1. PDF: General journal for December 2. PDF: Accounts receivable aged trail balance 3. PDF: Accounts payable aged trial balance 4. PDF: Inventory stock status report as of 12/31/17 5. PDF: Employee earnings register for 2017 6. PDF: Depreciation ledger 7. PDF: Bank reconciliation report 8. PDF: Customer montly statement for Eastern Wisconsin University 9. PDF: Summary Trial Balance after year-end adjustments that you printed previously 10. WORD DOCUMENT: Answers to the questions on page 8-73: Q-8-1, Q-8-2, Q-8-3 (page 8-73) to the blackboard as well (instead of Armond Dalton Resource website). Please organize answers to those 3 questions to a word document.