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Hello! I would really appreciate if you can help me with this problem below. Thank you so much! Please make an Adjusted Trial Balance and

Hello! I would really appreciate if you can help me with this problem below. Thank you so much!

Please make an Adjusted Trial Balance and a Multi-Step Income Statement for the journal entries below:

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Journal entries Date Accounts Dr. July 1 Cash Capital 310,000 Cr. 310,000 Owner invested in the company 2 Equipment-Computers Cash 6,000 6,000 Purchased Computers 3 Electricity payable Cash 1,500 1,500 Paid electricity 4 Inventory Account Payable 30,000 30,000 Purchased inventory on account 5 Inventory Cash 2,500 2,500 Paid Transport Truck 7 Cash Sales Revenue 11,300 11,300 Received Cash from goods sold 10 COGS Inventory 5,100 Account Receivable Service Revenue 1,100 5,100 1,100 1 Performed Services on account 13 Cash Sales Revenue 1,500 1,500 Sold Inventory COGS Inventory 800 14 Cleaning Expense Cash 750 800 750 Paid for disinfection of stores 17 Cash Account Receivable 1,100 1,100 Received Cash for services performed 22 Withdrawal Cash 1,200 1,200 Withdrew cash for personal use 25 Cash Sales Revenue 8,000 8,000 Received Cash for goods sold COGS Inventory 26 Salary Expense Cash 3,600 3,600 15,000 15,000 Paid Salaries for the month 28 Cash Sales Revenue 13,000 Received cash for goods sold COGS 5,700 13,000 2 Inventory 30 Account Payable- Supplies Cash 5,700 15,000 15,000 Partially paid off the supplies received on 4th of July 30 Cash Sales Revenue 6,000 6,000 Received cash for goods sold COGS Inventory 31 Depreciation expense Accumulated depreciation Recorded Monthly Depreciation for PCs 1,600 1,600 75 75

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