Can someone help fill in the yellow blanks

D E F G H K M N 0 P R S AUSULUTELI DO NOT INJEMI/ULLLIL ANT CELLS, ROWS UN CULUMINS IN THIS WORKDOOR, DUINO JU WILL RESULT IN A SCORE OF U. During October, its 7th month of business, Karry no Key, Inc.: Amounts in US $ General Ledger Trial Balances (in US $): ACCOUNT TITLES AND EXPLANATIONS Per Unit Total DEBIT CREDIT Assets Liabilities Shareholders' Equity Unadjusted ber ] Cash Accounts Payable Common Stock Account Title Debits Cred Beginning Balance Cash Accounts Receivable Allowance for Doubtful Accounts Sold its equipment on October 1 for cash of S 63,600 Inventory ber 1 Prepaid Insurance Equipment Purchased new equipment with an estimated useful life of 4 years Accumulated Depreciation and a salvage value of $1,000 paying cash of 128,200 Unadjusted Balance Accounts Payable ting Notes Payable bber Adjusted Balance Accrued Liabilities Paid amount owed for prior month's operating expenses 1,696 Dividends Payable ring Accounts Receivable Notes Payable Additional Paid-in Capital Common Stock ober Beginning Balance 97,407 Additional Paid-in Capita Paid accounts payable 66,000 Retained Earnings 7,407 fing Treasury Stock bber ed Balance 97,407 Sales Revenue Purchased 600 karaoke machines on account 67,200 Cost of Goods Sold ting 148 price Adjusted Balance 97,407 Insurance Expense bber Depreciation Expense Allowance for Doubtful Accounts Accrued Liabilities Retained Earnings Other Operating Expenses Beginning Balance (97,407) Doubtful Accounts Expense Sold 670 karaoke machines on account using FIFO perpetual inventory Interest Expense Beginning inventory consists of 170 karaoke machines at a cost of 110 Unadjusted Balance 97,407 Gain (Loss) on Sale of Equipment ring Dividends ober Adjusted Balance 97,407 Total 97,407 Paid its dividends declared in the prior month ring Inventory Dividends Payable Treasury Stock Diagnostic Check: bber Beginning Balance Debits = Credits True Collected accounts receivable (4,736) er 31 Unadjusted Balance Instructions Journal, Ledger and TB Statements (+ LTB D E F G H K M N P R S ring Inventory Dividends Payable Treasury Stock Diagnostic Check: tober Beginning Balance Debits = Credits True Collected accounts receivable (4,736) ber 31 Unadjusted Balance Adjusted Balance Paid the second monthly installment payment on its 6% installment note issued on September 1 9,123 Prepaid Insurance Sales Revenue ber 31 Beginning Balance Declared a $0.20 dividend to its shareholders due next month for a total of 23,000 Unadjusted Balance ber 31 Adjusted Balance Wrote off specific bankrupt customers' accounts 4,736 ber 31 Equipment Cost of Goods Sold Beginning Balance Adjusted for Allowance for Doubtful Accounts to equal 5,032 19 ber 31 Unadjusted Balance Adjusted for insurance used; six-month's of insurance paid on May 1 was 3,180 Adjusted Balance ber 31 Accumulated Depreciation Insurance Expense Adjusted for depreciation of its equipment with an estimated Beginning Balance useful life of 4 years and $1,000 salvage value ber 31 Unadjusted Balance Adjusted for other operating expenses owed that will be paid in the next month 1,908 Adjusted Balance Diagnostic Check #VALUE! Depreciation Expense Debits = Credits #VALUE! Beginning Balance True #VALUE! Unadjusted Balance Chart of Accounts: Accounts Pavable Adiusted Balance Instructions Journal, Ledger and TB Statements +A E K M N 0 P Q R S U V W X Y Diagnostic #VALUE! Depreciation Expense Debits = Credits #VALUE Beginning Balance Free #VALUE! Unadjusted Balance Chart of Accounts: Accounts Payable Adjusted Balance Accounts Receivable Accrued Liabilities Other Operating Expenses Accumulated Depreciation Beginning Balance Additional Paid-in Capital Allow ance for Doubtful Accounts Unadjusted Balance Cash Common Stock Adjusted Balance Cost of Goods Sold Depreciation Expense Doubtful Accounts Expense Dividends Beginning Balance Dividends Payable Doubtful Accounts Expense Unadjusted Balance Equipment Gain (Loss) on Sale of Equipment Adjusted Balance Insurance Expense Interest Expense Interest Expense Inventory Beginning Balance Notes Payable Other Operating Expenses Unadjusted Balance Prepaid Insurance Retained Earnings Adjusted Balance Sales Revenue Treasury Stock jain (Loss) on Sale of Equipmer Beginning Balance Unadjusted Balance Adjusted Balance Dividends Beginning Balance Unadjusted Balance Adjusted Balance Instructions Journal, Ledger and TB Statements +A B C D E F G H K L M N O P Q 29 30 Karry no Key, Inc. 32 Cell Links/Formulas: 33 Sales Revenue n/a 34 na 35 n/a 36 n/a 37 Other Operating Expenses na 38 Depreciation Expense na 39 Insurance Expense n/a 40 n/a 41 n/a 42 Interest Expense n/a 43 n/a 44 45 46 Karry no Key, Inc. 47 48 49 Common Stock Additional Paid-in Capital Retained Earnings Treasury Stock Total 50 October 1 51 52 Dividends 53 October 31 54 55 56 Prepare the Statement of Cash Flows using the direct method: Prepare the Statement of Cash Flows using the indirect method: 57 Karry no Key, Inc. Carry no Key, Inc. 58 The operating activities must be calculated using the related income statement amounts and Statement of Cash Flows Instructions Journal, Ledger and TB Statements + Ready Accessibility: Investigate - - + 69%A31 v I X fx B C D E F H K L M N O P Q 53 October 31 54 55 56 Prepare the Statement of Cash Flows using the direct method: Prepare the Statement of Cash Flows using the indirect method: 57 Karry no Key, Inc. Karry no Key, Inc. 58 The operating activities must be calculated using the related income statement amounts and Statement of Cash Flows 59 the change in the related current assets/current liabilities: For the Month Ended October 31 60 Cash from Operating Activities Cell links/formulas Cash from Operating Activities Cell links/formulas 61 n/a n/a 62 Cash Paid for Inventory na Change in Current Assets n/a 63 Cash Paid for Other Operating Expenses na Change in Current Liabilities n/a 64 Cash Paid for Interest na n/a 65 Total Cash from Operating Activities na Gain (Loss) on Sale of Equipment n/a 66 Total Cash from Operating Activities na 67 Cash from Investing Activities 68 n/a Cash from Investing Activities 69 Sale of Equipment na n/a 70 Total Cash from (for) Investing Activities n/a Sale of Equipment n/a 71 Total Cash from Investing Activities n/a 72 Cash from Financing Activities 73 Repayment of Loan Principal n/a Cash from Financing Activities 74 n/a Repayment of Loan Principal n/a 75 Net Cash from (for) Financing Activities n/a n/a 76 n/a Net Cash from Financing Activities n/a 77 Beginning Cash Balance n/a Net Change in Cash n/a 78 Ending Cash Balance n/a Beginning Cash Balance n/a 79 Ending Cash Balance n/a 80 81 Karry no Key, Inc. 82 Balance Sheets Calculate the changes and whether the change is a source or use of cash Instructions Journal, Ledger and TB Statements (+A31 vi XVfx A B C D E F G H K L M N O P Q 77 Beginning Cash Balance n/a Net Change in Cash n/a 78 Ending Cash Balance n/a Beginning Cash Balance na 79 Ending Cash Balance na 80 81 Karry no Key, Inc. 82 Balance Sheets Calculate the changes and whether the change is a source or use of cash 83 October 31 September 30 Source of Cash 84 Cash n/ Changes Use of Cash 85 Accounts Receivable, Net of Allowance na 86 na 87 Prepaid Insurance na 88 na 89 n/a 90 $ - In/a 91 92 Accounts Payable n/a 93 Notes Payable 97,407 n/a 94 Accrued Liabilities n/a 95 na 96 97,407 n/a 97 Common Stock n/a 98 Additional Paid-in Capital n/a 99 Retained Earnings (97,407) n/a 100 - In/a 101 $ In/a 102 103 104 Continuation of Journal and Ledger: Prepare the closing entries below and post to the Retained Earnings T-account using links from your closing entries 105 ACCOUNT TITLES AND EXPLANATIONS DEBIT CREDIT 106 In/a na Instructions Journal, Ledger and TB Statements +B C D E F 103 G H K L M N O P Q 104 Continuation of Journal and Ledger: Prepare the closing entries below and post to the Retained Earnings T-account using links from your closing entries 105 ACCOUNT TITLES AND EXPLANATIONS DEBIT CREDIT 106 n/a n/a 107 n/a n/a 108 n/a n/a 109 n/a na 110 n/a n/a 111 n/a na 112 n/a na 113 n/a na 114 n/a n/a 115 To close Net Income 116 na na 117 n/a na 118 To close Dividends 119 120 Retained Earnings 121 Adjusted Balance n/a n/a 122 n/a n/a 123 n/a n/a 124 Post-Closing Balance 25 Prepare the Post-Closing Trial Balance 26 Post-Closing Trial Balance (in US $) October 31 127 Account Title Debits Credits 28 Cash na n/a 129 Accounts Receivable n/a n/a 130 Allowance for Doubtful Accounts n/a na 31 Inventory na na 132 Prepaid Insurance na na 133 Equipment In/a n/a Instructions Journal, Ledger and TB Statements +A31 v : X V fx K L M N O P Q B C D E F G H 124 Post-Closing Balance 125 Prepare the Post-Closing Trial Balance 126 Post-Closing Trial Balance (in US $) October 31 127 Account Title Debits Credits 128 Cash n/a na 29 Accounts Receivable n/a n/a 130 Allowance for Doubtful Accounts n/a n/a 131 Inventory n/a n/a 132 Prepaid Insurance n/a n/a 133 Equipment n/a na 134 Accumulated Depreciation n/a n/a 135 Accounts Payable n/a n/a 36 Notes Payable n/a n/a 137 Accrued Liabilities na n/a 38 Dividends Payable na n/a 139 Common Stock n/a na 140 Additional Paid-in Capital n/a na 141 Retained Earnings In/a na 142 Treasury Stock n/a n/a 143 Sales Revenue n/a n/a 144 Cost of Goods Sold n/a n/a 145 Insurance Expense n/a n/a 146 Depreciation Expense n/a n/a 147 Doubtful Accounts Expense n/a na 148 Other Operating Expenses n/a na 149 Interest Expense na na 150 Gain (Loss) on Sale of Equipment na na 151 Dividends na n/a 152 Total n/a n/a 53 Instructions Journal, Ledger and TB Statements +