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can you do this in separate excel sheets.? Done Homeworl HW #3 20 Points The following transaction occurred during the month for Teresa Parker CPA

can you do this in separate excel sheets.?
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Done Homeworl HW #3 20 Points The following transaction occurred during the month for Teresa Parker CPA Parker opened an accounting firm by investing 514.100 cash and office furnitur valued at $5.200. The business issued $19.300 of capital to Parker b C d Paid Monthly rent of $1.500 Purchased office suppplies on Acount. 5900 Paid employee's salary, 51,700 Paid S 700 of the accounts payable created in transactions Performed accounting service on account 55.900 Ower withdrew cash of 56700 8 1 Open the followig Taccounts of Teresa Parker, CPA Cash; Accounts Receivable: Office Supplies Office Furniture Accounts Payab Parket Capital: Parker, drawing: Service Revenue: Salary Expense: Rent Expen Journalize the transactions and then pen to the accounts. Prepare the Trial Balance 2 3 Done Homework _4.XISX_763973020 HW #4 10 Points Torres Income Statement for the month of July 2020 Torres Statement of owne for the month of Torres Trial Balance 31-Jul-20 ACCOUNT DEBIT Cash $5,600 Accounts receivable 2,000 Supplies 1100 CREDIT Revenue Expenses Torres Capital 7/1/20 Contribution Owner Withdrawal Net Inconle Salaries Ekpense 950 5,000 Rent Expense Utilities Expense Total Expenses 2.000 8,000 100 Torres Capital 7/31/20 200 Net Income Furniture Land Accounts payable Torres, Capital Torres, Drawing Service revenue Salaries Expense Utilities Expense Rent expense Total 0 5,500 300 250 100 $15.500 $15.500 10:35 Done Homework_2.xl: Homework #2 -12-16 The following transactions occurred for London Engineering July 1 Owner contributed $5,000 in business 2 Paid talitics exp5400 5 Purchased equipment $2.100 10 Performed one for a client on account, $2,000 12 Bewed 57.000 cash pingate payable 19 Sold for $29.000 and that a cost this same amo 21 Purchased for $800 and paid in cash 27 Paid the liability from Jul 5 31 Owner withdrew $2.000 for business Use the following account Cash Accounts Recen Supplies Equipment Land Accounts payable Notes Payable Owners Capital Owner Withdrawal Service Revem Utilities expense Journalise the above transaction

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