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can you help me put it trial balance , income statment and balance sheet xox Bank Dr 500 Capital, DB CR 500 Bank Dr 10,000

can you help me put it trial balance , income statment and balance sheet xox

Bank Dr 500

Capital, DB CR 500

Bank Dr 10,000

Bank loan payable Cr 10,000

Prepaid rent Dr 6000

Gst paid on purchase Dr 300

Bank Cr 6,300

Miscellaneous expense Dr 125

Bank Cr 125

Prepaid insurance Dr 1500

Gst Paid on purchase Dr 75

Bank Cr 1575

Building supplies Dr 183.70

Gst Paid on purchase Cr 12.86

Accounts payable Walmart Cr 196.56

Furniture Dr 4500

Gst Paid on purchase Dr 315

Accounts payable Super store Cr 4815

Office supplies Dr 104.50

Gst Paid on purchase Dr. 7.32

Accounts payable Floridas Electrical business 111.82

Advertising expense Dr 720

Gst paid on purchase Dr 50.40

Accounts payable Cr 727.60

Book keeper expense 400

Bank Cr 400

Bank Dr 1,875

Unearned revenue 1,875

Training expense Dr 250

Bank Cr 250

June 12

Bank Dr 2,875

Unearned revenue Cr 2875

June 15

Kitchen supplies Dr 200

Bank Dr 200

June 15

Accounts payable Walmart Dr 196.56

Bank Cr 196.56

Accounts payable Superstore Dr 4815

Bank Cr 4815

Bank Dr 7375

Unearned revenue Cr 7375

Accounts payable Floridas electrical business Dr 111.82

Bank Cr 111.82

June 20

Accounts payable artic signs Dr 321

Bank Cr 321

June 20

Accounts payable Dr 770.40

Bank Cr 770.40

Accounts payable New Yorks news paper Dr 727.60

Bank Cr 727.60

Bank Dr 15,750

Unearned revenue Cr 15,750

Miscellaneous supplies Dr

Bank Cr

D.B withdrawals Dr 250

Bank Cr 250

Supplies expense Dr 95.95

Bank Cr 95.95

Wages expense Dr 1,780

Deduction payable Cr 320

Bank Cr 1460

Supplies expense Dr 78.76

Bank Cr 78.76

Supplies Expense 85.95

Bank 85.95

Accounts payable makeup distribution 1632.50

Bank 1632.50

July 31

Accounts payable safeway Dr 1749.25

Bank Cr 1749.25

Wages expense Dr 1780

Deduction payable Cr 320

Bank Cr 1460

Wages expense Dr1780

Deductions payable Cr 320

Bank Cr 1460

Unearned revenue Dr 625

Bank Cr 625

Wages expense Dr 1780

Deduction payable Cr 320

Bank Cr 1460

Depreciation expense Dr 375

Accumulated depreciation furniture Cr 375

Rent expense Dr 4000

Prepaid rent Cr 4000

Insurance expense Dr 1000

Pre paid insurance Cr 1000

Unearned revenue Dr 27,250

Revenue Cr 27,250

Interest expense 200

Interest payable 200

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