hello I need help creating a General Journal, General Ledger, Income Statement, Statement of Owner's equity, balance sheet and Financial Ratios for Dominique's Doll House!

please Thank you so much

Mastery Problem Chart of Accounts Amount Descriptions General Journal General Ledger General Ledge Intation Donique Forums and operates Dominique's Doll How She has a small shop in which she new and are of the city will not be conection of an und bietet com sheet for 20-31 below. Fouve made to ona mestinents during the year and the long telepatin 29-0 No portion of the game where you Net credit sales for 20-3 were 338.000, and movies on 1 were 53.000 Domingo Dominique's Don House End-of-Period Spreadsheet For Year Ended December 31, 20-3 TRIAL BALANCE TRIAL BALANCE ADJUSTMENTS ADIUSTMENTS ADRUSTED TRW BALANCE DEBIT ADRUSTED TRIAL BALANCE 3 ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT CREDIT # Cash 16,700.00 3.200.00 16.700.00 3.700.00 2. 31,300.00 31.500.00 2.000.00 tel. 00.00 1.000.00 LI00.00 Accounts Receivable 1 Merchandise inventory Estimated Returns Inventory Office Supplies Prepaid Insurance Store Equipment Arumated Depreciation Store opet 1.000.0 300.00 600.00 2000 1.200,00 95.000.00 300.00 $5.000.00 35.000.00 INC 20.000.00 Bed My Work 1 more Check My Worces coming Courna General Ledger Instructions 15.000.00 S.O.O 20.000.00 6.000.00 6.000.00 crundlated Depreciation Store Equipment Notes Payable Accounts Payable Customer Refunds Payable 14 Wages Payable Sales Tax Payable 5. Urared Showever 5.500.00 1.500.00 5.500.00 1.700.00 200.00 20000 200.00 190.00 500.00 06.00 10.000.00 1.800.00 0.00 95.000 Long Term Note Pays Dominique que capital DomFooquit. Income Summary 21.000.00 11.000.00 20.00 W. WI Ini 100.0 DO 20 SOLDO 20.000 Check My Work 1 more Check My Work 111 Mastery Problem Chart of Accounts Amount Descriptions General Journal General Ledger Instructions 10 1.000 1.100.00 1.000.00 LIO Sales Sales Humanos M.SOLDO 201.500.00 5.90000 200.00 100.00 Show 5.000.00 G700.00 57000 11 Puctures 22.000.00 72.000.00 Path tumid 75000 9.00 1200.00 . 2.000.00 300.00 420.00 01.200.00 EX Freight We Topm OS Phone 1 mine taper 1000 3500 Check My Work more Cook My Workmaning Chart of Accounts Amount Descriptions General Journal General Ledger KUU 42.000.00 42.000.00 600.00 500.00 Instruction Wages Rent Expense Office Supplies Expense Phone Utiles Exe trance Best 4 Depreciation Store 1,500.00 1.500.00 700 600.00 400.00 1.400.00 5.000.00 1.000.00 500 DO 12.100.00 5347300.00 SES OSO 37110 WA0000 TODO 21 SO cm Required Check My Work more Check My W TAM Londral Ledger Instructions Required: 1 Prepare a multiple-step income statement 2. Prepare a statement of owner's equity 3. Prepare a Dance sheet 4 Compute the following measures of performance and Anancial condition for 20-3- (a) Current radio (b) Quicki (C) Working capital (d) Return on owner's guity e) Accounts receivable for over and average number of dayn required to collect recevables Inventory furnover and the average number of days required to coll inventory 5 Prepare adjusting entries 6 Open an income Summary account Post acusting and closing entries prepared) to the account 7. Prepare closing entries Prepare reversing entries for the adults where appropriate Check My Work 1 more Check My Works remaining Chart of Accounts Amount Descriptions General Journal General Ledger Instructions General Journal Do my well known for her collection of an in and arte dos in 209 No portion of the long term notes due with the most you CO GEN Na GENERAL JOURNAL DATE POSTRES CENT ACCOUNT TITLE Adjusting Entries + 1 IS ADRUSTED TRIAL BALANCE DEBIT ADJUSTED TRIAL BALANCE 1 CREDIT 16,200.00 1200 100 DO General Ledger instructions ollection of antique Ken and he long term nobis es wir GENERAL LEDGER Account: Income Summary Account No. 31 DATE ITEM POST. REF DEDIT CREDIT BALANCE DEBIT CREDO ADJUSTED TRUL BALANCE CREDIT I Income Statement ollection of antique Kon and Bar he long-term nobela due within Dominique's Doll House Income Statement No. 31 For Year Ended December 31, 20-3 CREDO 1 Revenue from sales: 2 Sales Less: Sales returns and allowances + Net sales ADJUSTED TRIAL BALANCE CREDIT 1 Cost of goods sold 6 Merchandise inventory January 1, 20-3 Purchases 1 tess: Purchases returns and allowances Check My Work 1 more Check My Work uses remaining 2. Prepare a statement of own's guilty Pollection he longe Statement of Owners Equy. Instruccions No. 31 CREDE Dominique's Doll House Statement of Owne Equity For Year Ended December 31, 20-3 Dominique Fouque, capital, January 1, 20-3 $75,800.00 ADJUS BA 2 Net income $21.350.00 Less Decrease in capital 97.150.00 withdrawals for the year 21,000.00 # Dominique Fouque.capital. December 31, 20-3 $76.150.00 Financial Ratios Additional Instructions to 1 (a) Current ratio to 1 (b) Quick ratio $ (c) c Working capital % (d) Return on owner's equity (e) Accounts receivable turnover days Average number of days to collect receivables 0.00 (0) days Inventory turnover Average number of days to sell inventory 21.000.00 De Vecco $76.150.00 withdrawals for the year 1 Mastery Problem Chart of Accounts Amount Descriptions General Journal General Ledger General Ledge Intation Donique Forums and operates Dominique's Doll How She has a small shop in which she new and are of the city will not be conection of an und bietet com sheet for 20-31 below. Fouve made to ona mestinents during the year and the long telepatin 29-0 No portion of the game where you Net credit sales for 20-3 were 338.000, and movies on 1 were 53.000 Domingo Dominique's Don House End-of-Period Spreadsheet For Year Ended December 31, 20-3 TRIAL BALANCE TRIAL BALANCE ADJUSTMENTS ADIUSTMENTS ADRUSTED TRW BALANCE DEBIT ADRUSTED TRIAL BALANCE 3 ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT CREDIT # Cash 16,700.00 3.200.00 16.700.00 3.700.00 2. 31,300.00 31.500.00 2.000.00 tel. 00.00 1.000.00 LI00.00 Accounts Receivable 1 Merchandise inventory Estimated Returns Inventory Office Supplies Prepaid Insurance Store Equipment Arumated Depreciation Store opet 1.000.0 300.00 600.00 2000 1.200,00 95.000.00 300.00 $5.000.00 35.000.00 INC 20.000.00 Bed My Work 1 more Check My Worces coming Courna General Ledger Instructions 15.000.00 S.O.O 20.000.00 6.000.00 6.000.00 crundlated Depreciation Store Equipment Notes Payable Accounts Payable Customer Refunds Payable 14 Wages Payable Sales Tax Payable 5. Urared Showever 5.500.00 1.500.00 5.500.00 1.700.00 200.00 20000 200.00 190.00 500.00 06.00 10.000.00 1.800.00 0.00 95.000 Long Term Note Pays Dominique que capital DomFooquit. Income Summary 21.000.00 11.000.00 20.00 W. WI Ini 100.0 DO 20 SOLDO 20.000 Check My Work 1 more Check My Work 111 Mastery Problem Chart of Accounts Amount Descriptions General Journal General Ledger Instructions 10 1.000 1.100.00 1.000.00 LIO Sales Sales Humanos M.SOLDO 201.500.00 5.90000 200.00 100.00 Show 5.000.00 G700.00 57000 11 Puctures 22.000.00 72.000.00 Path tumid 75000 9.00 1200.00 . 2.000.00 300.00 420.00 01.200.00 EX Freight We Topm OS Phone 1 mine taper 1000 3500 Check My Work more Cook My Workmaning Chart of Accounts Amount Descriptions General Journal General Ledger KUU 42.000.00 42.000.00 600.00 500.00 Instruction Wages Rent Expense Office Supplies Expense Phone Utiles Exe trance Best 4 Depreciation Store 1,500.00 1.500.00 700 600.00 400.00 1.400.00 5.000.00 1.000.00 500 DO 12.100.00 5347300.00 SES OSO 37110 WA0000 TODO 21 SO cm Required Check My Work more Check My W TAM Londral Ledger Instructions Required: 1 Prepare a multiple-step income statement 2. Prepare a statement of owner's equity 3. Prepare a Dance sheet 4 Compute the following measures of performance and Anancial condition for 20-3- (a) Current radio (b) Quicki (C) Working capital (d) Return on owner's guity e) Accounts receivable for over and average number of dayn required to collect recevables Inventory furnover and the average number of days required to coll inventory 5 Prepare adjusting entries 6 Open an income Summary account Post acusting and closing entries prepared) to the account 7. Prepare closing entries Prepare reversing entries for the adults where appropriate Check My Work 1 more Check My Works remaining Chart of Accounts Amount Descriptions General Journal General Ledger Instructions General Journal Do my well known for her collection of an in and arte dos in 209 No portion of the long term notes due with the most you CO GEN Na GENERAL JOURNAL DATE POSTRES CENT ACCOUNT TITLE Adjusting Entries + 1 IS ADRUSTED TRIAL BALANCE DEBIT ADJUSTED TRIAL BALANCE 1 CREDIT 16,200.00 1200 100 DO General Ledger instructions ollection of antique Ken and he long term nobis es wir GENERAL LEDGER Account: Income Summary Account No. 31 DATE ITEM POST. REF DEDIT CREDIT BALANCE DEBIT CREDO ADJUSTED TRUL BALANCE CREDIT I Income Statement ollection of antique Kon and Bar he long-term nobela due within Dominique's Doll House Income Statement No. 31 For Year Ended December 31, 20-3 CREDO 1 Revenue from sales: 2 Sales Less: Sales returns and allowances + Net sales ADJUSTED TRIAL BALANCE CREDIT 1 Cost of goods sold 6 Merchandise inventory January 1, 20-3 Purchases 1 tess: Purchases returns and allowances Check My Work 1 more Check My Work uses remaining 2. Prepare a statement of own's guilty Pollection he longe Statement of Owners Equy. Instruccions No. 31 CREDE Dominique's Doll House Statement of Owne Equity For Year Ended December 31, 20-3 Dominique Fouque, capital, January 1, 20-3 $75,800.00 ADJUS BA 2 Net income $21.350.00 Less Decrease in capital 97.150.00 withdrawals for the year 21,000.00 # Dominique Fouque.capital. December 31, 20-3 $76.150.00 Financial Ratios Additional Instructions to 1 (a) Current ratio to 1 (b) Quick ratio $ (c) c Working capital % (d) Return on owner's equity (e) Accounts receivable turnover days Average number of days to collect receivables 0.00 (0) days Inventory turnover Average number of days to sell inventory 21.000.00 De Vecco $76.150.00 withdrawals for the year 1