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Comercial Lora, S . A , carried out the following transactions in 2 0 2 2 . 1 - 1 / 2 / 2 2

Comercial Lora, S.A, carried out the following transactions in 2022.
1-1/2/22, La Comercial Lora, S.R.L, starts with a Capital of RD$8,000,000.00. In a cash contribution by Jos Lora.
2-1/3/22, The money received was deposited in the BHD bank.
3-1/14/22, I buy furniture and office equipment for RD$600,000, land RD$1,300,000, building RD$1,450,000 and machinery for RD$850,000, paid by BHD bank check.
4-2/15/222, I buy merchandise on credit for RD$900,000.00, Comercial Carmen.
5-2/24/22, I buy cash merchandise through a check from BHD Bank for RD$660,000.00 and received a 3% discount.
6-3/14/22,10% of the merchandise purchased on credit was returned for deterioration.
7-3/19/22, He sold merchandise on credit to Comercial Laredo for RD$1,600,000.00.
8-4/16/22, I pay for electricity services RD$15,000, water RD$3,000, phone RD$6,000, and salaries for RD$290,000 by BHD check.
9-4/25/22, From the merchandise sold on credit they returned $70,000.
10-5/18/22, He sold cash merchandise worth RD$1,400,000 and gave a 2% discount.
11-5/20/22, The money received for the sale was deposited in the BHD bank.
12-6/10/22, The company received RD$700,000 for income collected in advance corresponding to services that have not yet been provided.
13-6/13/22, The money received was deposited at the BHD bank.
14-8/1/22, Insurance payment for RD$80,000 by BHD check.
15-8/6/22,850,000 was charged from the sale to Comercial Laredo RD.
16-8/10/22, The money collected from Comercial Laredo was deposited in the BHD bank.
9/24/22, Payment by check from the BHD bank $450,000 of the purchase on credit to Comercial Carmen.
18-10/1/22, A loan was taken from the Banreservas bank for 5 years for RD$4,000,000.
19-10/3/22, The money received from the loan was deposited in the BHD bank.
20-11/10/22, office supplies were bought for $20,000. paid by check from the BHD bank.
21-12/15/22, Goods were bought on credit from the commercial Noelia for $500,000.
With the data provided, perform:
Diaries seats, Move to the general and auxiliary majors, Make check balance, Seats and adjustments calculations and adjusted balance.
Additional data for adjustments:
Calculate the amortization of the insurance
Calculate the interest on the loan at an interest rate of 8%.
Calculate the provision for doubtful collection accounts based on law 11-92
Calculate the depreciation of plant property and equipment based on law 11-92
Calculate the adjustment of the income charged in advance based on 75% of the service provided.

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