Can someone help me with these transactions? Thank you need them asap.

what photos are blurry?

B 1 0 5 5 A = e Copy Paste Format Painter Clipboard Font Alignment E F A1 B D 1 A Byte of Accounting, Inc. Trial Balance 2 3 As of November 30, 2019 4 5 6 Account Unadjusted Trial Balance 7 Number Name Debit Credit 8 1110 Cash 57.77500 9 1120 Accounts Receivable 26,000.00 10 1121 Allowance for Doubtful Accounts $ 1,500.00 11 1130 Prepaid Insurance 12 1140 Prepaid Rent 30.000.00 13 1150 Office Supplies 2,700.00 14 1160 Inventory 15 1211 Office Equipment 66,100.00 16 1212 Accum Depr.-Office Equip 6,300.00 17 1311 Computer Equipment 20,500.00 18 1312 Accum. Depr -Computer Equip 4,100.00 19 2101 Accounts Payable 3.665.00 20 2102 Advanced Payments 21 2103 Interest Payable 22 2105 Salaries Payable 23 2106 Income Taxes Payable 24 2202 Notes Payable 25 3100 Capital Stock 55,200.00 26 3120 Paid in Capital in Excess of Par 11,500.00 27 3200 Retained Eamings 24,000.00 28 3300 Dividends 29 30 4100 Sales Revenue 420,000.00 31 5010 Rent Expense 32 5020 Salary Expense 90,200.00 33 5030 Advertising Expense 3,960.00 34 5040 Repairs & Maint Expense 13,640.00 35 5080 Supplies Expense 36 5090 Interest Expense 37 5100 Insurance Expense 38 5110 Depreciation Expense 39 5120 Bad Debt Expense 40 5140 Telephone Expense 5.390.00 41 5150 Income Tax Expense 42 5300 Cost of Goods Sold 210,000.00 Total 526 265.00 44 526 265.00 45 46 47 01. December 1: Braedon O'Donnell purchasing 2,800 shares of its common stock paying $81,200.00 in cash. common stock was $24.00 per share. 02 December 3: Purchased a Ricoh Color copier for $4,700.00. The invoice number was 61298. We paid 10% and signed a 3 year note for the remaining balance. Interest at a rate of 6% a year will be paid semiannually. 10 11 03 December 3: Check # 6001 for $2,500.00 was paid for rent of the office space for December Rent is journalized to the prepaid rent account. 12 13 04 December 3: In response to requests from our customers we have decided to purchase and install Super Toners at our clients locations. We received 11 Super Toners for resale to our customers at a cost of $26.00 per toner. The Invoice number was 7249, and we will pay them within 30 days. 14 15 05. December 10: Sold 6 Super toners to a customer on account for $56.00 each. The Sales order number was 12100, record the Sales Revenue. 16 17 06. December 10: Sold 6 Super toners to a customer on account for $56.00 each. The Sales order number was 12100, record the Cost of Goods Sold, using FIFO. 18 19 07. December 11: Check # 6002 was used to pay salaries of $2,050.00 to equipment operators. Ignore payroll taxes. 20 21 08. December 14: Check # 6003 was used to purchase a one-year insurance policy covering its computer equipment for $6,648.00 from Seth's Insurance. The effective date of the policy was December 16 and the invoice number was 2387. 22 23 09. December 15: Lauryn paid $2,476.00 for airline tickets to send the kids to Grandma Ellen's for the holiday. 24 25 10. December 16: Received 5 Super Toners for resale to our customers. The cost was $28.00 per toner. The Invoice number was 7359, and we will pay them within 30 days. 26 27 11. December 17: We were informed that Mr. Madoff who has an account with us will never pay the $646.00 he owes us. Record the transaction to write off Mr. Madoff's accounts receivable account using the allowance method. 28 29 Tra Chart of Accounts Post Closing TB Last Year Trial Balance Nov. 30 Ready C C Data Formulas Review View Tell me what you want to de Page Layout (General 'Wrop Tot Arial 10 file Home Insert Xcut 1 Copy . Format Painter Chobar Merge & Center Nunt Alignment Font 12 D 12 December 17: Received invoice number 26354 in the amount of 5775.00 from the local weespaper for advertising 30 31 13 December 18: Check # 6004 was used to pay Accounts Payable in the amount of 5620.00 December 19: Sold 9 Super toners to a customer on account for $56.00 each. The Sales order number was 12100, record the Sales Revenue. M 35 15 December 19: Sold 9 Super Toners to a customer on account for $56.00 each. The Sales order number was 12100, record the Cost of Goods Sold, using FIFO. 36 37 16. December 21: Record the cost of computers for various customers on account, $6,700.00 39 17. December 21: Billed various miscellaneous local customers $13.400.00 for computers that cost us S6,700.00, record the Sales Revenue. 40 18. December 21: Billed various miscellaneous local customers $13,400.00 for computers that cost es $6,700.00, record the Cost of Goods Sold. 42 13 19 December 22: Check # 6005 was used to pay salaries of $2,050.00 to equipment operators. Ignore payroll taxes 44 45 20. December 22: Received a bill for $1,265.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254 46 47 21. December 22: Check 6006 was used to pay the advertising bill that was previously received and recorded from the local newspaper for advertising, invoice number 26354. 22 December 22: Received 12 Super Toners for resale to our customers. The cost was $30.00 per toner. The Invoice number was 7988, and we will pay them within 30 days. 23 December 23: Cash from customers in the amount of $20.775.00 was received on billings. 50 51 52 53 54 65 24. December 23: Record the cost of computers for various customers on account, $7,950.00 25. 58 December 28: Billed various miscellaneous local customers 515,900.00 for computers that cost us $7.950.00, record the Sales Revenue. Chart of Accounts Post Closing TB Last Year Trial Balance Nov. 30 Tran Data Review View Tell me what you want Formulas File Home Insert Page Layout Arial 10 Wrap Text Mergea Center X Cut la Copy Format Painter 5 OA u Alignment Font Clipboard Xf E17 23. December 23: Cash from customers in the amount of $20.775.00 was received on billings 53 24 December 23: Record the cost of computers for various customers on account, $7.950.00. 25. December 28: Billed various miscellaneous local customers $15,900.00 for computers that cost us $7.950.00, record the Sales Revenue, 26 December 28: Billed various miscellaneous local customers $15,900.00 for computers that cost us $7.950.00, record the Cost of Goods Sold. 58 $9 27. December 28: Paid the bill that was previously received and recorded from Computer Parts and Repairs Co with Check 6007. The invoice number was 43254 50 51 15 28. December 29: Cash from customers in the amount of $14,125.00 was received on billings 29. December 29: Received a bill for the amount of $480.00 from AT&T for the telephone. The invoice number was 784537. 34 55 30. December 30: Check # 6008 was used to pay salaries of $2,050,00 to equipment operators. Tenore payroll taxes. 7 31. December 30: Check # 6009 was used to pay was used to pay for a cash dividend of S.45 per share to Lauryn, a shareholder of Byte. 32. December 30: Check # was used to pay was used to pay for a cash dividend of S.45 per share to Braedon O'Donnell, a shareholder of Byte. 0 1 33. December 30: Received a $7,965.00 check from O'Donnell Corporation for merchandise ordered which will be delived January 16th. 2 3 TRUSE DE THU POKREper waren etore you are was not very gooi me never created a Trial Balance and after he left we realized that he neglected to record the issuances of the bond issued on January 1 of this year and the recording of the interest payment on June 30. Since we do not make entries into "closed" periods record the entries as of 5 34 December 31: On January 1, Byte received $118,182.90 when they issued a $110,000.00, 7%. 10 year bond. Interest is to be paid semiannually on June 30 and December 31. The market rate was 6%. This entry was never recorded. Chart of Accounts Post Closing TB Last Year Trial Balance Nov. 30 75 34. December 31: On January 1, Byte received $118,182.90 when they issued a $110,000.00, 7%, 10 year bond. Interest is to be paid semiannually on June 30 and December 31. The market rate was 6%. This entry was never recorded. 76 77 35. December 31: Please record the timely interest payment for the bond using the straight line method that was made on June 30th, with check # 5367. This entry was never recorded.. 78 79 36. December 31: Please record the timely interest payment for the bond using the straight line method that was made on December 31st, with check # 6010. 80 81 A. Post your journal entries to the general ledger and prepare the Unadjusted Trial Balance as of December 31st. 82 83 84 B. Make sure your work is correct by uploading to Cybertext. 85 86 87 88 89 90 91 Transactions Adjusting Transactions Closing Transactions General Ready Type here to search Data Review View Formulas Tell me what you want to do nem Page Layout Genera Anal 10 File Home Xcut 1 Copy Format Painter Paste BU For AI Adesting Entries -Record the following adiusting entries in the generaliorul Rond to non decimal places, Roundnumber or formula, 6 37 The monthly rent payment is $2,500.00. Expense the amount associated with twelve month's rest. 9 32 A physical investory showed that only $782.00 worth of general office supplies remained on hand as of December 31 10 39 The interest on the mote for the Ricoh Color copier will be paid every six months. Record the December accrued interest on the note payable for the Rice purchase on December 1" 12 Record a journal entry to reflect that one half month's insurance has expired. 14 45 41 A review of Byte's job worksheets show that there are unbilled revenues in the amount of 57,190.00 for computers that cost $3,595.00, record the cost of the computers on account. 16 17 12. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $7,190.00 for computers that cost $3,595.00, record the Sales Revenue from the computers. 8 9 0. A review of Byte's job worksheets show that there are cubilled revenues in the amount of S7,190.00 for computers that cost $3,595.00, record the Cost of Goods Sold of the computers. 0 1 44. Management has decided that assets purchased during a mouth are treated as if purchased on the first day of the month. The computer equipment was purchased last January for $20,500.00 and it has an estimated useful life of 5.0 years with no salvage value. Calculate the depreciation for one year using the straight-line method of depreciation. Chart of Accounts Post Closing TB Last Year Trial Balance Nov. 30 Transactions wady ORI Page Layout Formulas Data Home Review View Anal 10 Cut s Copy Paste Format hinter Doboard Tu Font A1 and it has an estimated useful life of 5.0 years with no sakage value. Calculate the depreciation for one year using the straight-line method of depreciation. 23 45. The Ricoh Color copier, part of the office equipment, is estimated to be able to make 450,000 copies and have a salvage value of 500.00. During December 5,250 copies were made. Calculate the depreciation for one year using the activity based method of depreciation 25 46. The remaining office equipment, 566,100.00, was purchased last January and has an estimated useful life of 100 years with a salvage value of $3,100,00. Calculate the depreciation for one year using the straight-line method of depreciation. 27 20 47 A review of the payroll records show that unpaid salaries in the amount of 1,230.00 are owed by Byte for three days, December 28 -3L. Ignore payroll taxes. 29 30 48 Our CPA has informed as to estimate that 5.00% of the outstanding Accounts Receivable will be uncollectable. Record the bad debt expense using the allowance method. 31 33 Income taxes are to be computed at the rate of 25 percent of set income before taxes. IMPORTANT NOTE: Since the income taxes are a percent of the net income you will want to prepare the Income Statements through the Net Income Before Tax line. 34 35 A. Post your adjusting journal entries to the general ledger and prepare the Adjusted Trial Balance as of December 31st 35 B. Using the Adjusted Trial Balance as of December 31st as a reference, prepare the income Statement, Statement of Stockholder's Equity, Balance Sheet and Statement of Cash Flows. 39 40 21 Transactions Trial Balance Nov. 30 Chart of Accounts Post Closing TB Last Year Formula Data View Page Qeyd 10 - A West No xon Docopy fumate 1 Byte of Accounting Closing Entries Record the closing entries fo Retained Earnings in the general journal and post to the general 50 Close the revenue accounts. 51. Close the expense accounts. 52 Close the dividend account. D Prepare the Post Closing Trial Balance E Complete the Ratio Analysis Current Ratio Receivable Turnover Average Collection Period Inventory Turnover Average Days in Inventory Gross Profit Rafe Profit Margin Earnings per Share (EPS) Transactions Adjusting Transactions Closing Transa Trial Balance Nov. 30 Post Closing TB Last Year 1 0 Type here to search B 1 0 5 5 A = e Copy Paste Format Painter Clipboard Font Alignment E F A1 B D 1 A Byte of Accounting, Inc. Trial Balance 2 3 As of November 30, 2019 4 5 6 Account Unadjusted Trial Balance 7 Number Name Debit Credit 8 1110 Cash 57.77500 9 1120 Accounts Receivable 26,000.00 10 1121 Allowance for Doubtful Accounts $ 1,500.00 11 1130 Prepaid Insurance 12 1140 Prepaid Rent 30.000.00 13 1150 Office Supplies 2,700.00 14 1160 Inventory 15 1211 Office Equipment 66,100.00 16 1212 Accum Depr.-Office Equip 6,300.00 17 1311 Computer Equipment 20,500.00 18 1312 Accum. Depr -Computer Equip 4,100.00 19 2101 Accounts Payable 3.665.00 20 2102 Advanced Payments 21 2103 Interest Payable 22 2105 Salaries Payable 23 2106 Income Taxes Payable 24 2202 Notes Payable 25 3100 Capital Stock 55,200.00 26 3120 Paid in Capital in Excess of Par 11,500.00 27 3200 Retained Eamings 24,000.00 28 3300 Dividends 29 30 4100 Sales Revenue 420,000.00 31 5010 Rent Expense 32 5020 Salary Expense 90,200.00 33 5030 Advertising Expense 3,960.00 34 5040 Repairs & Maint Expense 13,640.00 35 5080 Supplies Expense 36 5090 Interest Expense 37 5100 Insurance Expense 38 5110 Depreciation Expense 39 5120 Bad Debt Expense 40 5140 Telephone Expense 5.390.00 41 5150 Income Tax Expense 42 5300 Cost of Goods Sold 210,000.00 Total 526 265.00 44 526 265.00 45 46 47 01. December 1: Braedon O'Donnell purchasing 2,800 shares of its common stock paying $81,200.00 in cash. common stock was $24.00 per share. 02 December 3: Purchased a Ricoh Color copier for $4,700.00. The invoice number was 61298. We paid 10% and signed a 3 year note for the remaining balance. Interest at a rate of 6% a year will be paid semiannually. 10 11 03 December 3: Check # 6001 for $2,500.00 was paid for rent of the office space for December Rent is journalized to the prepaid rent account. 12 13 04 December 3: In response to requests from our customers we have decided to purchase and install Super Toners at our clients locations. We received 11 Super Toners for resale to our customers at a cost of $26.00 per toner. The Invoice number was 7249, and we will pay them within 30 days. 14 15 05. December 10: Sold 6 Super toners to a customer on account for $56.00 each. The Sales order number was 12100, record the Sales Revenue. 16 17 06. December 10: Sold 6 Super toners to a customer on account for $56.00 each. The Sales order number was 12100, record the Cost of Goods Sold, using FIFO. 18 19 07. December 11: Check # 6002 was used to pay salaries of $2,050.00 to equipment operators. Ignore payroll taxes. 20 21 08. December 14: Check # 6003 was used to purchase a one-year insurance policy covering its computer equipment for $6,648.00 from Seth's Insurance. The effective date of the policy was December 16 and the invoice number was 2387. 22 23 09. December 15: Lauryn paid $2,476.00 for airline tickets to send the kids to Grandma Ellen's for the holiday. 24 25 10. December 16: Received 5 Super Toners for resale to our customers. The cost was $28.00 per toner. The Invoice number was 7359, and we will pay them within 30 days. 26 27 11. December 17: We were informed that Mr. Madoff who has an account with us will never pay the $646.00 he owes us. Record the transaction to write off Mr. Madoff's accounts receivable account using the allowance method. 28 29 Tra Chart of Accounts Post Closing TB Last Year Trial Balance Nov. 30 Ready C C Data Formulas Review View Tell me what you want to de Page Layout (General 'Wrop Tot Arial 10 file Home Insert Xcut 1 Copy . Format Painter Chobar Merge & Center Nunt Alignment Font 12 D 12 December 17: Received invoice number 26354 in the amount of 5775.00 from the local weespaper for advertising 30 31 13 December 18: Check # 6004 was used to pay Accounts Payable in the amount of 5620.00 December 19: Sold 9 Super toners to a customer on account for $56.00 each. The Sales order number was 12100, record the Sales Revenue. M 35 15 December 19: Sold 9 Super Toners to a customer on account for $56.00 each. The Sales order number was 12100, record the Cost of Goods Sold, using FIFO. 36 37 16. December 21: Record the cost of computers for various customers on account, $6,700.00 39 17. December 21: Billed various miscellaneous local customers $13.400.00 for computers that cost us S6,700.00, record the Sales Revenue. 40 18. December 21: Billed various miscellaneous local customers $13,400.00 for computers that cost es $6,700.00, record the Cost of Goods Sold. 42 13 19 December 22: Check # 6005 was used to pay salaries of $2,050.00 to equipment operators. Ignore payroll taxes 44 45 20. December 22: Received a bill for $1,265.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254 46 47 21. December 22: Check 6006 was used to pay the advertising bill that was previously received and recorded from the local newspaper for advertising, invoice number 26354. 22 December 22: Received 12 Super Toners for resale to our customers. The cost was $30.00 per toner. The Invoice number was 7988, and we will pay them within 30 days. 23 December 23: Cash from customers in the amount of $20.775.00 was received on billings. 50 51 52 53 54 65 24. December 23: Record the cost of computers for various customers on account, $7,950.00 25. 58 December 28: Billed various miscellaneous local customers 515,900.00 for computers that cost us $7.950.00, record the Sales Revenue. Chart of Accounts Post Closing TB Last Year Trial Balance Nov. 30 Tran Data Review View Tell me what you want Formulas File Home Insert Page Layout Arial 10 Wrap Text Mergea Center X Cut la Copy Format Painter 5 OA u Alignment Font Clipboard Xf E17 23. December 23: Cash from customers in the amount of $20.775.00 was received on billings 53 24 December 23: Record the cost of computers for various customers on account, $7.950.00. 25. December 28: Billed various miscellaneous local customers $15,900.00 for computers that cost us $7.950.00, record the Sales Revenue, 26 December 28: Billed various miscellaneous local customers $15,900.00 for computers that cost us $7.950.00, record the Cost of Goods Sold. 58 $9 27. December 28: Paid the bill that was previously received and recorded from Computer Parts and Repairs Co with Check 6007. The invoice number was 43254 50 51 15 28. December 29: Cash from customers in the amount of $14,125.00 was received on billings 29. December 29: Received a bill for the amount of $480.00 from AT&T for the telephone. The invoice number was 784537. 34 55 30. December 30: Check # 6008 was used to pay salaries of $2,050,00 to equipment operators. Tenore payroll taxes. 7 31. December 30: Check # 6009 was used to pay was used to pay for a cash dividend of S.45 per share to Lauryn, a shareholder of Byte. 32. December 30: Check # was used to pay was used to pay for a cash dividend of S.45 per share to Braedon O'Donnell, a shareholder of Byte. 0 1 33. December 30: Received a $7,965.00 check from O'Donnell Corporation for merchandise ordered which will be delived January 16th. 2 3 TRUSE DE THU POKREper waren etore you are was not very gooi me never created a Trial Balance and after he left we realized that he neglected to record the issuances of the bond issued on January 1 of this year and the recording of the interest payment on June 30. Since we do not make entries into "closed" periods record the entries as of 5 34 December 31: On January 1, Byte received $118,182.90 when they issued a $110,000.00, 7%. 10 year bond. Interest is to be paid semiannually on June 30 and December 31. The market rate was 6%. This entry was never recorded. Chart of Accounts Post Closing TB Last Year Trial Balance Nov. 30 75 34. December 31: On January 1, Byte received $118,182.90 when they issued a $110,000.00, 7%, 10 year bond. Interest is to be paid semiannually on June 30 and December 31. The market rate was 6%. This entry was never recorded. 76 77 35. December 31: Please record the timely interest payment for the bond using the straight line method that was made on June 30th, with check # 5367. This entry was never recorded.. 78 79 36. December 31: Please record the timely interest payment for the bond using the straight line method that was made on December 31st, with check # 6010. 80 81 A. Post your journal entries to the general ledger and prepare the Unadjusted Trial Balance as of December 31st. 82 83 84 B. Make sure your work is correct by uploading to Cybertext. 85 86 87 88 89 90 91 Transactions Adjusting Transactions Closing Transactions General Ready Type here to search Data Review View Formulas Tell me what you want to do nem Page Layout Genera Anal 10 File Home Xcut 1 Copy Format Painter Paste BU For AI Adesting Entries -Record the following adiusting entries in the generaliorul Rond to non decimal places, Roundnumber or formula, 6 37 The monthly rent payment is $2,500.00. Expense the amount associated with twelve month's rest. 9 32 A physical investory showed that only $782.00 worth of general office supplies remained on hand as of December 31 10 39 The interest on the mote for the Ricoh Color copier will be paid every six months. Record the December accrued interest on the note payable for the Rice purchase on December 1" 12 Record a journal entry to reflect that one half month's insurance has expired. 14 45 41 A review of Byte's job worksheets show that there are unbilled revenues in the amount of 57,190.00 for computers that cost $3,595.00, record the cost of the computers on account. 16 17 12. A review of Byte's job worksheets show that there are unbilled revenues in the amount of $7,190.00 for computers that cost $3,595.00, record the Sales Revenue from the computers. 8 9 0. A review of Byte's job worksheets show that there are cubilled revenues in the amount of S7,190.00 for computers that cost $3,595.00, record the Cost of Goods Sold of the computers. 0 1 44. Management has decided that assets purchased during a mouth are treated as if purchased on the first day of the month. The computer equipment was purchased last January for $20,500.00 and it has an estimated useful life of 5.0 years with no salvage value. Calculate the depreciation for one year using the straight-line method of depreciation. Chart of Accounts Post Closing TB Last Year Trial Balance Nov. 30 Transactions wady ORI Page Layout Formulas Data Home Review View Anal 10 Cut s Copy Paste Format hinter Doboard Tu Font A1 and it has an estimated useful life of 5.0 years with no sakage value. Calculate the depreciation for one year using the straight-line method of depreciation. 23 45. The Ricoh Color copier, part of the office equipment, is estimated to be able to make 450,000 copies and have a salvage value of 500.00. During December 5,250 copies were made. Calculate the depreciation for one year using the activity based method of depreciation 25 46. The remaining office equipment, 566,100.00, was purchased last January and has an estimated useful life of 100 years with a salvage value of $3,100,00. Calculate the depreciation for one year using the straight-line method of depreciation. 27 20 47 A review of the payroll records show that unpaid salaries in the amount of 1,230.00 are owed by Byte for three days, December 28 -3L. Ignore payroll taxes. 29 30 48 Our CPA has informed as to estimate that 5.00% of the outstanding Accounts Receivable will be uncollectable. Record the bad debt expense using the allowance method. 31 33 Income taxes are to be computed at the rate of 25 percent of set income before taxes. IMPORTANT NOTE: Since the income taxes are a percent of the net income you will want to prepare the Income Statements through the Net Income Before Tax line. 34 35 A. Post your adjusting journal entries to the general ledger and prepare the Adjusted Trial Balance as of December 31st 35 B. Using the Adjusted Trial Balance as of December 31st as a reference, prepare the income Statement, Statement of Stockholder's Equity, Balance Sheet and Statement of Cash Flows. 39 40 21 Transactions Trial Balance Nov. 30 Chart of Accounts Post Closing TB Last Year Formula Data View Page Qeyd 10 - A West No xon Docopy fumate 1 Byte of Accounting Closing Entries Record the closing entries fo Retained Earnings in the general journal and post to the general 50 Close the revenue accounts. 51. Close the expense accounts. 52 Close the dividend account. D Prepare the Post Closing Trial Balance E Complete the Ratio Analysis Current Ratio Receivable Turnover Average Collection Period Inventory Turnover Average Days in Inventory Gross Profit Rafe Profit Margin Earnings per Share (EPS) Transactions Adjusting Transactions Closing Transa Trial Balance Nov. 30 Post Closing TB Last Year 1 0 Type here to search