Financial Accounting. There are multiple questions I need help on. I always leave good reviews thank you!

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ork Saved Fit-for-Life Foods reports the following income statement accounts for the year ended December 31 $ $ Gain on sale of equipment Office supplies expense Insurance expense Sales Office salaries expense Rent expense-Selling space Sales staff wages 6,240 Depreciation expense-Office copier 730 Sales discounts 1,400 Sales returns and allowances 212,000 TV advertising expense 32,800 Interest revenue 19,500 Cost of goods sold 22,400 Sales commission expense 500 16,280 3,880 2,680 640 91,880 13,900 Prepare a multiple-step income statement FIT-FOR-LIFE FOODS Income Statement For Year Ended December 31 0 0 0 Expenses Selling expenses Total selling expenses General and administrative expenses Purchased merchandise from Aron Company for 55.000 under Credit terms of 1/10. n/30. FOB destination invoice dated August WELCU USUS. 9 Paid $150 cash for shipping charges related to the August 5 sale to Baird Corp. 18 Baird returned merchandise from the August 5 sale that had cost Lowe's see and was sold for 51,eee. The merchandise was restored to inventory. 12 After negotiations with Waters Corporation concerning problems with the purchases on August 8, Lowe's received a price reduction from waters of $40e off the $4,000 of goods purchased. Lowe's debited accounts payable for $400. 14 At Aron's request, Lowe's paid $240 cash for freight charges on the August 1 purchase, reducing the amount owed accounts payable) to Aron. 15 Received balance due from Baird Corp. for the August 5 sale less the return on August 10. 18 Paid the amount due Waters Corporation for the August 8 purchase less the price allowance from August 12. 19 Sold merchandise to Tux Co. for $3,000 under credit terms of n/10, FOB shipping point, Invoice dated August 19. The merchandise had cost $1,50e. 22 Tux requested a price reduction on the August 19 sale because the merchandise did not meet specifications. Lowe's gave a price reduction (allowance) of $500 to Tux, and credited Tux's accounts receivable for that amount. 29 Received Tux's cash payment for the amount due from the August 19 sale less the price allowance from August 22. 30 Paid Aron Company the amount due from the August 1 purchase. View transaction list Journal entry worksheet The fiscal year-end unadjusted trial balance for Lee Company is found on the trial balance tab. Rent expense and salaries expense are equally divided between selling activities and general and administrative activities. Lee Company uses a perpetual inventory system Descriptions of items that require adjusting entries on January 31, 2019, follow. a. Store supplies still available at fiscal year-end amount to $1,850. b. Expired insurance, an administrative expense, for the fiscal year is $1.440. c. Depreciation expense on store equipment, a selling expense, is $6,100 for the fiscal year d. To estimate shrinkage, a physical count of ending merchandise inventory is taken. It shows $9.590 of inventory is still available at fiscal year-end Requirement General Journal General Ledger Trial Balance Multiple Step IS Single Step Is Balance Sheet Ratios For transactions 1-4 prepare the required adjusting journal entries. For transactions 5-8. prepare the required closing entries. View transaction is Journal entry worksheet