Can I get some help getting these questions completed.

Pennington Company has a balance in its Accounts Payable control account of $8,097 on January 1, 2014. The subsidiary ledger contains three accounts: Hale Company, balance $2,527; Janish Company, balance $1,904; and Valdez Company. During January, the following payable-related transactions occurred. Hale Company Janish Company Valdez Company Purchase Payments s $6,477 $6,488 5,062 1,904 6,513 6,273 Return s $ -03,241 -0- Don't show me this message again for the assignment *(a) What is the January 1 balance in the Valdez Company subsidiary account? Balance in the Valdez Company subsidiary account $ Don't show me this message again for the assignment R. Santiago Co. uses special journals and a general journal. The following transactions occurred during May 2014. May 1 2 3 14 16 22 R. Santiago invested $51,638 cash in the business. Sold merchandise to Lawrie Co. for $6,084 cash. The cost of the merchandise sold was $4,312. Purchased merchandise for $6,758 from J. Moskos using check no. 101. Paid salary to H. Rivera $704 by issuing check no. 102. Sold merchandise on account to K. Stanton for $881, terms n/30. The cost of the merchandise sold was $613. A check of $9,304 is received from M. Mangini in full for invoice 101; no discount given. Don't show me this message again for the assignment (a) Prepare a multiple-column cash receipts journal and record the transactions for May that should be journalized. (Record entries in the order presented in the problem statement.) R. SANTIAGO CO. Cash Receipts Journal CR1 Date Account Credited R ef Cash Dr. Sales Discoun ts Dr. Account s Receiva ble Cr. Don't show me this message again for the assignment Link to Text Sales Revenu e Cr. Other Account s Cr. Cost of Goods Sold Dr. Invento ry Cr. Selected account balances for Hulse Company at January 1, 2014, are presented below. $14,2 Accounts Payable 70 22,09 Accounts Receivable 4 17,35 Cash 2 14,18 Inventory 5 Hulse's sales journal for January shows a total of $111,718 in the selling price column, and its onecolumn purchases journal for January shows a total of $77,088. The column totals in Hulse's cash receipts journal are: Cash Dr. $60,924; Sales Discounts Dr. $2,248; Accounts Receivable Cr. $45,983; Sales Revenue Cr. $6,918; and Other Accounts Cr. $10,271. The column totals in Hulse's cash payments journal for January are: Cash Cr. $54,223; Inventory Cr. $2,771; Accounts Payable Dr. $46,797; and Other Accounts Dr. $10,197. Hulse's total cost of goods sold for January is $63,372. Accounts Payable, Accounts Receivable, Cash, Inventory, and Sales Revenue are not involved in the \"Other Accounts\" column in either the cash receipts or cash payments journal, and are not involved in any general journal entries. Compute the January 31 balance for Hulse in the following accounts. Accounts a) Payable $ $ Accounts b) Receivable $ Cash c) $ Inventory d) $ Sales e) Revenue Don't show me this message again for the assignment At December 31, 2014, the following information was available for A. Kamble Company: ending inventory $41,450, beginning inventory $62,450, cost of goods sold $260,230, and sales revenue $392,560. Don't show me this message again for the assignment (a) Your answer is incorrect. Try again. Calculate inventory turnover for A. Kamble Company. (Round answer to 1 decimal place, e.g. 1.5.) Inventory turnover times