$1-$Nov The owner invested $$560000$ into the company in exchange for $5,000$ shares of common stock.

$1-$Nov The company purchased a computer system for $$10000$ and signed a one$-$year note for the entire balance. The note is due on

November $1,2025$ and has an annual rate of interest of $3\%.$

$2-$Nov Paid for two years rent on the office space, $$11200.$

$3-$Nov Purchased $10$ robots at a total cost of $$5000$ each for cash, FOB Destination.

$4-$Nov Purchased $$2500$ of supplies on account, term n$/30.$

$15-$Nov Purchased $12$ robots at a total cost of $$5500$ each on account, terms n$/30,$ FOB Destination. Shipping of $$150$ was paid to the shipping

company by the appropriate party.

$17-$Nov Paid for the supplies purchased on November $4.$

$18-$Nov Paid for a two$-$year insurance policy for the store, $$6000.$ The policy was effective beginning December $1,2024.$

$20-$Nov Sold $15$ robots for $$8500$ each on account, terms $3/15,$ n$/30,$ the company uses FIFO to find the cost of goods sold. The robots were

shipped FOB Shipping Point. Record the sales revenue first.

$28-$Nov Received payment in full on account from the November $20$ sale.

$29-$Nov Paid for November's utilities bill $$5600.$

$30-$Nov

Prepared payroll for the month of November, the first payroll for the company. Record the Salares Expense entry first. The tax rates

are as follows:

Federal Income Tax Rate $15\%.$

NC State Income Tax Rate $10\%.$

FICA Tax Rate $7\mathrm{.}65\%.$

Unemployment Tax Rate $6\%$ on the first $$7000$ of each employees earnings per year.

$1-$Dec Paid the employees the amount due to them from the November $30$ payroll, taxes will be paid in January.

$1-$Dec The company borrowed $$15000$ from Bank of America by signing a $15-$year, $6\%$ note. The note requires annual payments of $$1544$

beginning December $1,2025.$

$1-$Dec Purchased a new delivery truck to save customers on shipping. The total cost of the Delivery Truck was $$30000.$

$4-$Dec Paid the amount due from the November $15$ purchase.

$5-$Dec Declared and paid $$2000$ in cash dividends to the stockholders of the company.

$6-$Dec Purchased $$3000$ of supplies on account, term n$/30.$

$7-$Dec Purchased $20$ robots at a cost of $$6050$ each on account, terms n$/30,$ FOB Destination.

$15-$Dec Sold $22$ robots for $$9350$ each on account, terms $2/10,$ n$/30,$ FOB Shipping Point, the company uses FIFO to find the cost of goods sold.

Record the sales revenue first.

$18-$Dec Paid for an ad in the local newspaper, $$5000.$

$24-$Dec Received $$74800$ payment for $8$ robots to be shipped on January $8,2025.$

$31-$Dec Prepared payroll for the month of December, the first payroll for the company. Record the Salaries Expense entry first. The tax rates

are as follows:

Federal Income Tax Rate $15\%.$

NC State Income Tax Rate $10\%.$

FICA Tax Rate $7\mathrm{.}65\%.$

Unemployment Tax Rate $6\%$ on the first $$7000$ of each employees earnings per year.

$2)$ Post all the Daily Transactions to the Ledger on the Ledger tab.

$3)$ As of December $31,$ a search revealed the following information. Record any necessary adjusting entries for the year on the Adjusting Entries

tab.

$1$ The computer equipment purchased on November $1$ has a $5-$year life and an expected residual $($salvage$)$ value of $$1000.$

$2$ Record any interest that has accrued on the note signed on November $1$ for the computer system.

$3$ The rent paid on November $2$ is for two years beginning on November $1.$

$4$ The insurance policy purchased on November $18$ is effective beginning December $1.$

$5$ Supplies on hand as of December $31$ totaled $$1100.$

$6$ The delivery truck purchased on December $1$ has a $10-$year life and an expected residual $($salvage$)$ value of $$3000.$

$7$ Accrue the interest, if needed, on the note signed on December $1.$

$8$ Record any bad debt expense for the year ended December $31.$ Round answer to the whole dollar if needed.

$9$ Utilites accrued but not yet paid as of December $31$ totaled $$5600.$

$4)$ Post all the Adjusting Entires to the Ledger on the Ledger tab.

$5)$ Based on the account balances in the ledger, create an adjusted trial balance on the Adjusted Trial Balance tab.

$6)$ Based on the adjusted trial balance, prepare a multi$-$step income statement on the Income Statement tab.

$7)$ Based on the adjusted trial balance, prepare the statement of stockholders' equity on the Equity Statement tab.

$8)$ Based on the adjusted trial balance, prepare the balance sheet on the Balance Sheet tab.

$9)$ Prepare the closing entries $($DO NOT POST them to the ledger, just produce the entries$).$ When journaling, close the accounts in the order

they appear on the Trial Balance. Do one entry for revenue accounts, one for expense accounts and one for dividend accounts.

$10)$ Calculate the ratios on the Ratios tab.

Can you post this information within a ledger and adjusted trial balance?