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Hello this is accounting grade 11. Please make an income statement and a balance sheet by follow the information giving below which is general journal.

Hello this is accounting grade 11. Please make an income statement and a balance sheet by follow the information giving below which is general journal. I know it's a lot to ask for but please help me out!


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Date COA # Journal Entry Debit Credit Dec-01 101 Bank $ 200,000.0 301 A. Ferrara capital $ 200,000.0 Dec-01 105 prepaid rent $ 36,000.0 101 bank $ 36,000.0 Dec-01 130 Rental Equipment $ 180,000.0 101 bank $ 70,000.0 250 bank loan $ 110,000.0 balancing figure Dec-04 107 office supplies $ 1,630.0 201 accounts payable $ 1,630.0 Dec-08 101 bank $ 10,000.0 210 unearned rental fee $ 10,000.0 Dec-12 525 salaries expense $ 3,600.0 101 bank $ 3.600.0 Dec-15 101 bank $ 5,000.0 103 accounts receivable 1,100.0 401 rental fees revenue $ 6,100.0 Dec-17 510 maintenance expense $ 340.0 201 accounts payable S 340.0 Dec-23 101 bank 210.0 103 accounts receivable 210.0 Dec-26 525 salaries expense $ 3,600.0 101 bank $ 3,600.0 Dec-27 201 accounts payable $ 340.0 101 bank S 240.0 Dec-28 305 A. Ferrara drawings $ 2,000.0 101 bank $ 2,000.0 Dec-30 530 utilities expense $ 270.0 201 accounts payable 270.0 Dec-30 101 bank $ 6,450.0 401 rental fees revenue $ 6,450.0 Dec-31 120 truck $ 55,000.0 101 cash 10,000.0 255 truck loan 45,000.0 balancing figure

Date COA # Journal Entry Debit Credit Dec-01 101 Bank $ 200,000.0 301 A. Ferrara capital $ 200,000.0 Dec-01 105 prepaid rent $ 36,000.0 101 bank $ 36,000.0 Dec-01 130 Rental Equipment $ 180,000.0 101 bank $ 70,000.0 250 bank loan $110,000.0 balancing figure Dec-04 107 office supplies $ 1,630.0 201 accounts payable $ 1,630.0 Dec-08 101 bank $ 10,000.0 210 unearned rental fee $ 10,000.0 Dec-12 525 salaries expense $ 3,600.0 101 bank $ 3.600.0 Dec-15 101 bank 103 accounts receivable $ $ 5,000.0 1,100.0 401 rental fees revenue $ 6,100.0 Dec-17 510 maintenance expense $ 340.0 201 accounts payable $ 340.0 Dec-23 101 bank $ 210.0 103 accounts receivable $ 210.0 Dec-26 525 salaries expense $ 3,600.0 101 bank $ 3,600.0 Dec-27 201 accounts payable $ 340.0 101 bank $ 240.0 Dec-28 305 A. Ferrara drawings $ 2,000.0 101 bank $ 2,000.0 Dec-30 530 utilities expense $ 270.0 201 accounts payable $ 270.0 Dec-30 101 bank $ 6,450.0 401 rental fees revenue $ 6,450.0 Dec-31 120 truck $ 55,000.0 101 cash $ 10,000.0 255 truck loan $ 45,000.0 balancing figure

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