can you fi this in separate excel sheets?

can it be emailed directly? theh ate in excel sheet that's why

this is one question

10:35 Done Homework_2.xlsx_22904dc89819... 10:36 Done Homework _3.xlsx_08e5226142c... 10:36 Done Homework _4.xlsx_76397302d9e8... 10:35 Done Homework_2.xlsx_22904dc89819... 10:44 Search Done Homework_5.xlsx_8b915a3a2927... if Service Revenue Utilities expense Journalize the above transaction. 10:35 Done Homework_2.xl: Homework 2-12-16 The following transaction occurred for London Engineering July 1 Owner contributed $5,000 in business 2 Paid utilities expS400 5 Purchased equipment , $2.100 10 Performed for a client on account, $2,000 12 Bemowed 57.000 cash, nga sote payable 19 Sold for $29.00 Bedchal al cost this same amount 21 Purchased supplies for $500 and paid in ea 27 Paid the liability from Jul 31 Owner with $2.000 for business Use the following accounts Cash Accounts Receivable Supplies Equipment Land Accounts payable Notes Payable Owners Capital Owner Withdrawal Service Revem Utilities expense Journalise the above transaction Done Homeworl HW #3 20 Points The following transaction occurred during the month for Teresa Parker CPA Parker opened an accounting firm by investing S14,100 cash and office furnitur valued at $5.200. The business issued $19.300 of capital to Parker a b C. d. Paid Monthly rent of $1.500 Purchased office suppplies on Acount. 5900 Paid employee's salary, 51,700, Paid $700 of the accounts payable created in transaction Performed accounting service on account $5.900 Ower withdrew cash of 56700 e. 8 1 Open the folowig 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 post to the accounts. Prepare the Trial Balance 2 3 Done Homework _4.XISX_76397302 HW #4 10 Points Torres Income Statement for the month of July 2020 Torres Statement of own for the month of CREDIT Revenue Expenses Torres Capital 7/1/20 Contribution Owner Withdrawal Salaries Expense Net Inconle Torres Trial Balance 31-Jul-20 ACCOUNT DEBIT Cash $5,600 Accounts receivable 2,000 Supplies 1100 Furniture 950 Land 5,000 Accounts payable Torres, Capital Torres, Drawing 200 Service revenue Salaries Expense 300 Utilities Expense 250 Rent expense 100 Total $15.500 Rent Expense Utilities Expense Total Expenses 0 2.000 8,000 Torres Capital 7/31/20 Net Income 0 5,500 $15.500 10:35 Done Homework_2.xlsx_22904dc89819... 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 Contributon 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 FILE HOME INSERT PAGE LAYOUT FOEMAS DATA VW VE MCHA PROTECTIO VIEW Becerom the Wee you need 25 - XV 0 1 HW 10 Points M -- Torre Talance Tones Income Statement 2920 Tor BS WA ACCOUNT CERE Tones Sante fach 2020 Test Coro DEBIT 35 2.000 1100 ACCU Reno Expos CAR JAC One Wa no . 2002 37000 . Tors 0 0 15 SE 16 ans et 100 IE 3 20 points The following selected transactions were completed during February of the current year 1. Billed customers for fees earned, $41,730 2. Purchased supplies on account, $1,800. 3. Received cash from customers on account $39,150 4. Paid Creditors on account, $1,100 5. Owner withdrew $12.000 for personal use 6. Paid $500 for this month Rent 7 Paid $100 for this month Utilities bill 8. Paid Salary to employees $3,000 9. Purchase Equipment for Cash $5,000 10 Received Cash $2,500 for services performed 11. Owner invested $75 000 in business a Joumalize the above transactions in a two-column Journal below, using the appropnate number to identity the transactions Journal entry explanations may be omitted JOURNAL Number Accounts: Debit credit 1 ac Replace Select Emphasis Heading 1 Heading 5 1 Normal Strong Paragraph Styles B. Post the entries prepared in (a) to the following T accounts. To the left of each amount posted in the accounts, place the appropriate number to identify the transactions Editing Cash Accounts Receivable Supplies Equipment Accounts Payable Owners Capital Owner's Withdrawal Fees Eamed/Service Revenue Utilities Expense Name of Company Trial Balance End of Month DEBIT CREDIT CASH ACCOUNTS RECEIVABLE SUPPLIES EQUIPMENT ACCOUNTS PAYABLE OWNERS CAPITAL OWNER WITHDRAWAL FEES EARNED RENT EXPENSE SALARY EXPENSES UTILITIES EXPENSES TOTAL AYOUT REFERENCES TABLE TOOLS MAILINGS REVIEW VIEW ACROBAT DESIGN LAYOUT SA Aa DE E 21 A A, AaBbcc AaBbC AaBbCel AaBbct AaBbCd Emphasis Heading 1 Heading 5 T Normal Strong Find - Rc Replace Select- Paragraph FEES EARNED Styles Editing RENT EXPENSE SALARY EXPENSES UTILITIES EXPENSES TOTAL Prepare Financial Statements (income statement, Statement of Owners' equity and balance sheet) 10:35 Done Homework_2.xlsx_22904dc89819... 10:36 Done Homework _3.xlsx_08e5226142c... 10:36 Done Homework _4.xlsx_76397302d9e8... 10:35 Done Homework_2.xlsx_22904dc89819... 10:44 Search Done Homework_5.xlsx_8b915a3a2927... if Service Revenue Utilities expense Journalize the above transaction. 10:35 Done Homework_2.xl: Homework 2-12-16 The following transaction occurred for London Engineering July 1 Owner contributed $5,000 in business 2 Paid utilities expS400 5 Purchased equipment , $2.100 10 Performed for a client on account, $2,000 12 Bemowed 57.000 cash, nga sote payable 19 Sold for $29.00 Bedchal al cost this same amount 21 Purchased supplies for $500 and paid in ea 27 Paid the liability from Jul 31 Owner with $2.000 for business Use the following accounts Cash Accounts Receivable Supplies Equipment Land Accounts payable Notes Payable Owners Capital Owner Withdrawal Service Revem Utilities expense Journalise the above transaction Done Homeworl HW #3 20 Points The following transaction occurred during the month for Teresa Parker CPA Parker opened an accounting firm by investing S14,100 cash and office furnitur valued at $5.200. The business issued $19.300 of capital to Parker a b C. d. Paid Monthly rent of $1.500 Purchased office suppplies on Acount. 5900 Paid employee's salary, 51,700, Paid $700 of the accounts payable created in transaction Performed accounting service on account $5.900 Ower withdrew cash of 56700 e. 8 1 Open the folowig 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 post to the accounts. Prepare the Trial Balance 2 3 Done Homework _4.XISX_76397302 HW #4 10 Points Torres Income Statement for the month of July 2020 Torres Statement of own for the month of CREDIT Revenue Expenses Torres Capital 7/1/20 Contribution Owner Withdrawal Salaries Expense Net Inconle Torres Trial Balance 31-Jul-20 ACCOUNT DEBIT Cash $5,600 Accounts receivable 2,000 Supplies 1100 Furniture 950 Land 5,000 Accounts payable Torres, Capital Torres, Drawing 200 Service revenue Salaries Expense 300 Utilities Expense 250 Rent expense 100 Total $15.500 Rent Expense Utilities Expense Total Expenses 0 2.000 8,000 Torres Capital 7/31/20 Net Income 0 5,500 $15.500 10:35 Done Homework_2.xlsx_22904dc89819... 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 Contributon 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 FILE HOME INSERT PAGE LAYOUT FOEMAS DATA VW VE MCHA PROTECTIO VIEW Becerom the Wee you need 25 - XV 0 1 HW 10 Points M -- Torre Talance Tones Income Statement 2920 Tor BS WA ACCOUNT CERE Tones Sante fach 2020 Test Coro DEBIT 35 2.000 1100 ACCU Reno Expos CAR JAC One Wa no . 2002 37000 . Tors 0 0 15 SE 16 ans et 100 IE 3 20 points The following selected transactions were completed during February of the current year 1. Billed customers for fees earned, $41,730 2. Purchased supplies on account, $1,800. 3. Received cash from customers on account $39,150 4. Paid Creditors on account, $1,100 5. Owner withdrew $12.000 for personal use 6. Paid $500 for this month Rent 7 Paid $100 for this month Utilities bill 8. Paid Salary to employees $3,000 9. Purchase Equipment for Cash $5,000 10 Received Cash $2,500 for services performed 11. Owner invested $75 000 in business a Joumalize the above transactions in a two-column Journal below, using the appropnate number to identity the transactions Journal entry explanations may be omitted JOURNAL Number Accounts: Debit credit 1 ac Replace Select Emphasis Heading 1 Heading 5 1 Normal Strong Paragraph Styles B. Post the entries prepared in (a) to the following T accounts. To the left of each amount posted in the accounts, place the appropriate number to identify the transactions Editing Cash Accounts Receivable Supplies Equipment Accounts Payable Owners Capital Owner's Withdrawal Fees Eamed/Service Revenue Utilities Expense Name of Company Trial Balance End of Month DEBIT CREDIT CASH ACCOUNTS RECEIVABLE SUPPLIES EQUIPMENT ACCOUNTS PAYABLE OWNERS CAPITAL OWNER WITHDRAWAL FEES EARNED RENT EXPENSE SALARY EXPENSES UTILITIES EXPENSES TOTAL AYOUT REFERENCES TABLE TOOLS MAILINGS REVIEW VIEW ACROBAT DESIGN LAYOUT SA Aa DE E 21 A A, AaBbcc AaBbC AaBbCel AaBbct AaBbCd Emphasis Heading 1 Heading 5 T Normal Strong Find - Rc Replace Select- Paragraph FEES EARNED Styles Editing RENT EXPENSE SALARY EXPENSES UTILITIES EXPENSES TOTAL Prepare Financial Statements (income statement, Statement of Owners' equity and balance sheet)