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can anyone help me with transactions 18-25? I am required to complete the highlighted areas. Adapted from Govemment and Not-for-Profit Accounting: Concepts & Practices, 9

can anyone help me with transactions 18-25? I am required to complete the highlighted areas.
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Adapted from Govemment and Not-for-Profit Accounting: Concepts \& Practices, 9 th edition, by Granof, Khumawala, and Calabrese, Wiley Publishing Transaction 18: Transaction 18 refects Confererces, Corventions, and Meetngr experse Transaction 18 Thangestion 19: irnounts are pod drectly frem the berk aoooune and are reflectod as each expohsen Trendac from 20 : Trantaitions 11 through 29 resord the nonsmiry expenses for CGv for the year, Transactom 20 feflects the iant calegony bther expense Tramaction 23 Transaction 21: CGWO keeps legal counsal on retainer. At the end of the year CGWO acjusts prepaid expenses dowmward by $4,085 to refloct the 12 months of services provided on retainer. The is considered a Management and Genera expense. Transaction 22. CGWO pays down its line of credit by $530,000, and interest expense of $27,800 is recognized. The line of credd and ansociated interest pryments are considered a Management and Genera expenso. Transaction 23: CGWO pays acoounts paryable in the amount of $1,568,010 with avalable cash. Tuansartion 2 ? Transar:ioni21 Transactien 24 ; C.WV han a lease incentive liability associated wht its current landlord paying their lease termination fee associated with an did leace. The lundford wil charge CGWO the full arnount of the outstinding lease latility if CGWO breaks their current teasel. The liabiliy is amortized over of 865,000 and the offecting aecount is rent expense. The expense is considered a Maragerment and General expense. Transaction 25 : Transaction 25: CGWO poys down its nete paypable by $791,250, and interest expersen of $121,500 Shemar to the tine of credit, the nole payable is considered aManagerment and Generalexpense Adapted from Govemment and Not-for-Profit Accounting: Concepts \& Practices, 9 th edition, by Granof, Khumawala, and Calabrese, Wiley Publishing Transaction 18: Transaction 18 refects Confererces, Corventions, and Meetngr experse Transaction 18 Thangestion 19: irnounts are pod drectly frem the berk aoooune and are reflectod as each expohsen Trendac from 20 : Trantaitions 11 through 29 resord the nonsmiry expenses for CGv for the year, Transactom 20 feflects the iant calegony bther expense Tramaction 23 Transaction 21: CGWO keeps legal counsal on retainer. At the end of the year CGWO acjusts prepaid expenses dowmward by $4,085 to refloct the 12 months of services provided on retainer. The is considered a Management and Genera expense. Transaction 22. CGWO pays down its line of credit by $530,000, and interest expense of $27,800 is recognized. The line of credd and ansociated interest pryments are considered a Management and Genera expenso. Transaction 23: CGWO pays acoounts paryable in the amount of $1,568,010 with avalable cash. Tuansartion 2 ? Transar:ioni21 Transactien 24 ; C.WV han a lease incentive liability associated wht its current landlord paying their lease termination fee associated with an did leace. The lundford wil charge CGWO the full arnount of the outstinding lease latility if CGWO breaks their current teasel. The liabiliy is amortized over of 865,000 and the offecting aecount is rent expense. The expense is considered a Maragerment and General expense. Transaction 25 : Transaction 25: CGWO poys down its nete paypable by $791,250, and interest expersen of $121,500 Shemar to the tine of credit, the nole payable is considered aManagerment and Generalexpense

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