completing

kindly do this i am not knowing how to do..

and no idea what are you talking about

CHAPTER 4 Completing the Accounting Cycle and Classifying Accounts Problem 4-13A Performing the steps in the accounting cycle L02,3,4,5,6 CHECK FIGURES: 4. Loss = $1.070: Total assets = $102,100; 6. Post closing trial balance = $104.150 On June 1, 2017, Sam Near created a new travel agency called Tours For Less. These activities occurred during the company's first month: June 1 2 3 10 14 24 28 29 30 30 Near Created the new company by investing $40.000 cash $5,000 of furniture and computer equipment worth 560.000 The company rented furnished office space by paying $3200 rent for the first month The company purchased $2.400 of office supplies for cash The company paid $7.200 for the premium on a one year insurance policy The owner's assistant was paid $3.600 for two weeks The company collected $13.600 of commissions from inson tickets obtained for customers The assistant was paid another $3.600 for two weeks salary The company paid the month's $3.500 phone bi The company repaired its computer for $700 on account The owner withdrew $2.850 cash from the business for personal use The company's chart of accounts included these accounts: 101 Cash 106 Accounts Receivable 124 Office Supplies 128 Prepaid insurance 160 Furniture 161 Accumulated Depreciation. Furniture 167 Computer Equipment 168 Accumulated Depreciation Computer Equipment 201 Accounts Payable 204 Salones Payable 301 Sam New, Capital 302 Sam Near W as 405 Commissions Reven 610 Depreciation pense Future 612 Depreciation Expense. Computer Equipment 622 Salaries Expense 637 race Expense 640 Rent Expense 650 Office Supplies Expense 684 Repairs Expense 688 Telephone Expense 201 come Summary Required 1. Set up each of the listed accounts. Note: Your instructor will tell you to use either the balance column format or T-accounts. 2. Prepare journal entries to record the transactions for June and post them to the accounts. 3. Use the following information to journalize and post the adjustments for the month a. Two-thirds of one months insurance coverage was consumed. b. There were $1,600 of office supplies on hand at the end of the month. e. Depreciation on the computer equipment was estimated to be $1,650 and $100 on the furniture d. The assistant had earned $320 of unpaid and unrecorded salary e. The company had earned $3,500 of commissions that had not yet been billed 4. Prepare an income statement, a statement of changes in equity, and a classified balance sheet 5. Prepare journal entries to close the temporary accounts and post them to the accounts. 6. Prepare a post-closing trial balance