a. Physcial inventory count on June 30 $582,000

b. Store supplies used during the month. 1,000

c. Insurance expired during the Month 2,000

d. Depreciation for the current month 1,150

e. Accrued salaries on June 30: Sales salaries $6,000 Office salaries 2,500 Total 8,500

f. The adjustment for customer returns and allowances is $4,500 for sales with $2,600 in related cost of goods sold.

g. The Company uses the percent of credit sales method of estimated uncollectible accounts expense. Based on past history and industry averages, 2% of credit sales are expected to be uncollectible.

1. Journalize the adjusting entries. Post the adjusting entries to the general Ledger

2. Prepare a multiple-step income statement.

3. Prepare a statement of stockholders equity.

4. Prepare a balance sheet. Report receivables net of the allowance as demonstrated on page 428 of the text.

5. Journalize the closing entries. Then post the closing entries to the general ledger .

6. Prepare a post-closing trial balance.

Can someone help me to answer these questions?