all one problem. i need assistance please
\begin{tabular}{|c|c|c|c|c|} \hline Customer Refunds Payable & 0 & v & 89,270 & x \\ \hline Salaries Payable & 0 & & 13,600 & \\ \hline Lynn Tolley, Capital & & & 685,300 & \\ \hline Lynn Tolley, Drawing & 135,000 & & & \\ \hline Sales & & & 5,316,205 & \\ \hline Cost of Merchandise Sold & 2,991,950 & x & & \\ \hline Sales Salaries Expense & 727,800 & v & & \\ \hline Advertusing Expense: & 292,000 & & & \\ \hline Depredation Expense & 14,000 & & & \\ \hline Store Supolies Expense & 9,000 & & & \\ \hline Hiscellaneous Sefling Expense & 12,600 & v & & \\ \hline Office Salaries Expense & 417,700 & v & & \\ \hline Rent Expenise & 88,700 & & & \\ \hline Insurance Expense & 12,000 & & 78 & \\ \hline Miscellaneous Administrative Expense & 7,800 & & & \\ \hline & 6.238,225 & x & 0,238,225 & x \\ \hline \end{tabular} Fondone You must complete parts 1,2,3,4,6,7,8 and 9 before attempting to complefe part 10. Part 5 is optional. Part 9: You must comslete parts 1,2,3,4,6,7 and 8 before attempting to complete part 9 . Part 5 is optional. bolance columes oppesite the closing entry insert the new balance in the owner s capital account: NOTE: You must complete parts 1 and 2 before completing part 3 . Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank. Part 8: You must complete parts 1,2,3,4,6 and 7 before attempting to complete part 8. Noter part 5 is optionat. 1. Prepare an income statement. Part 5: Optional work sheet Enter the unadfusted trial balance or a 10-column end-of-petiod spreadsheet (wock sheet), and complete the spreadiheet using the following adjutoment data. 1. The adjuctiment for customer ifundiand allowances is $60,000 If an amount box does not resuire an entriv. leave it blank Palisade Creek Co. is a merchandising business that uses the perpetual inventory system. The account balances for Palisade Creek Co. as of May 1,20y7 (unless otherwise indicated), are as follows: Comprehensive Problem 2 Part 7: Tou fiuct complete parts 1,2,3,4 and 6 before completing part 7 . Part 5 is the optional work sheet. Prepare an adjusted trial balance. If an amouint box dees not require an entry, lesve it biank. Part 1: Journalize the transactoons for Nav, the last inonith ct the hical ver, belew. barts of this comprehensive protilem. Moy 1: Puident for May, $5000 Toreaky Work 3. Errors may occur in posting debits and credits from the journal to the ledger, One way to detect such errors is by preparing a trial balance. Double-entry accoupbing requires that debits must aiways equal credits, the trial balance vecifies this equality. The steps in preoarine a triat batance are as follows: balance: and (4) Verifr that the totar of the Debit column equals the tocat of the chedit colunin: \begin{tabular}{|c|c|c|c|c|} \hline Customer Refunds Payable & 0 & v & 89,270 & x \\ \hline Salaries Payable & 0 & & 13,600 & \\ \hline Lynn Tolley, Capital & & & 685,300 & \\ \hline Lynn Tolley, Drawing & 135,000 & & & \\ \hline Sales & & & 5,316,205 & \\ \hline Cost of Merchandise Sold & 2,991,950 & x & & \\ \hline Sales Salaries Expense & 727,800 & v & & \\ \hline Advertusing Expense: & 292,000 & & & \\ \hline Depredation Expense & 14,000 & & & \\ \hline Store Supolies Expense & 9,000 & & & \\ \hline Hiscellaneous Sefling Expense & 12,600 & v & & \\ \hline Office Salaries Expense & 417,700 & v & & \\ \hline Rent Expenise & 88,700 & & & \\ \hline Insurance Expense & 12,000 & & 78 & \\ \hline Miscellaneous Administrative Expense & 7,800 & & & \\ \hline & 6.238,225 & x & 0,238,225 & x \\ \hline \end{tabular} Fondone You must complete parts 1,2,3,4,6,7,8 and 9 before attempting to complefe part 10. Part 5 is optional. Part 9: You must comslete parts 1,2,3,4,6,7 and 8 before attempting to complete part 9 . Part 5 is optional. bolance columes oppesite the closing entry insert the new balance in the owner s capital account: NOTE: You must complete parts 1 and 2 before completing part 3 . Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank. Part 8: You must complete parts 1,2,3,4,6 and 7 before attempting to complete part 8. Noter part 5 is optionat. 1. Prepare an income statement. Part 5: Optional work sheet Enter the unadfusted trial balance or a 10-column end-of-petiod spreadsheet (wock sheet), and complete the spreadiheet using the following adjutoment data. 1. The adjuctiment for customer ifundiand allowances is $60,000 If an amount box does not resuire an entriv. leave it blank Palisade Creek Co. is a merchandising business that uses the perpetual inventory system. The account balances for Palisade Creek Co. as of May 1,20y7 (unless otherwise indicated), are as follows: Comprehensive Problem 2 Part 7: Tou fiuct complete parts 1,2,3,4 and 6 before completing part 7 . Part 5 is the optional work sheet. Prepare an adjusted trial balance. If an amouint box dees not require an entry, lesve it biank. Part 1: Journalize the transactoons for Nav, the last inonith ct the hical ver, belew. barts of this comprehensive protilem. Moy 1: Puident for May, $5000 Toreaky Work 3. Errors may occur in posting debits and credits from the journal to the ledger, One way to detect such errors is by preparing a trial balance. Double-entry accoupbing requires that debits must aiways equal credits, the trial balance vecifies this equality. The steps in preoarine a triat batance are as follows: balance: and (4) Verifr that the totar of the Debit column equals the tocat of the chedit colunin
