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first 4 photos are the items needed for the balance sheet. all answers are correct. please fill in all 22 lines for the balance sheet,

first 4 photos are the items needed for the balance sheet. all answers are correct. please fill in all 22 lines for the balance sheet,
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Bonita Company's balance sheet at December 31,2021 , is presented below. During January 2022, the following transactions occurred. (Bonita Company uses the perpetual imventory system) 1. Bonita paid $225 interest on the note payable on January 1,2022. The note is due December 31, 2023. 2. Bonita purchased $234,990 of inventory on account. 3. Bonita sold for $396,000 cash, inventory which cost $238,500. Bonita also collected $25,740 in sales taves. 4. Bonita paid $207,000 in accounts payable. 5. Bonita osid $15,300 in sales taves to thestate. 6. Paid other operating expenses of $27,000. 7. On January 31,2022, the payroll for the month consists of salaries and wages of $58,000. All salaries and wages are subj to 7.65% FiCA taxes. A total of $8,020 federal income taxes are withheld, The salarles and wages are paid on February 1 Adjustment data: 8. Interest expense of $225 has been incurred in January on the notes payable. 9. The insurance for the year 2022 was prepaid on December 31,2021 10. The equipment was acquired on December 31,2021, and will be depreciated on a straight-line basis over 5 years with a $1,800 salvage value. 11. Employer's payrolf taxes include 7.65% FICA taxes, a 5.4% state unemployment tax, and an 0.6% federal unemployment tax (a) Prepare journal entries for the transactions listed above and the adjusting entries. (Credit account tilles are automatically indented when amount is entered, Do not indent manuolly. Round answers to 0 decimal places, es. 5,275.j Question 1 of 1 0.83/5 2. Inventory 234990 Accounts Prable 3. Cash 5xles Revenue Soles Taxes Parate (To record sales revenue.) Cost of coosisold inventory (To record cont of goods sold.) 4. Nccome Parable Cash 5. Sale Towes Paratie. ch 6.) Other Operixing Eipenses Gis 7. Solwetand Wuice tipense 207000 15300 15,300 27000 27000 7. Salaries and Wiges Expense FICA Twees Payable: Federal thcome Taxes Parsale Silwries and Woges Parable 8. Interent Expense: Interest Paryole 9. imurance Experse Prepoid finsurance 10. Depredition Expense Accumbisted tororeciation Equipment 11

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