help need a multiple step income

help please i need it done in 10 mins

Pharon Company balance sheets December 31, 2021; presented below Pharoah Company Balance Sheet December 31, 2021 Cash $13,300 58.900 Accounts payable Owner's capital Accounts receivable 33.200 20.200 (800) Allowance for doubtful accounts Inventory 9.400 $42.100 $42.100 During January 2022. the following transactions curred. Pharoah uses the perpetual inventory method Jan 1 3 8 Pharoah accepted a 4 month, 8% note from Merando Company in payment of Merandos 35,100 COMO Pharoah wrote of as uncollectible the accounts of Inwood Corporation (54001 and Gora Company ($3001 Pharoah purchased $15.400 of inventory on account Pharoah sold for $26,100 on account inventory that cost $17.200 Pharoah sold inventory that cost $600 to Mark Lauber for $1.000 Laube charged this amount on his card haceed Plurah by First Bank is 3% 11 15 15 17 21 Pharoah sold inventory that cost $600 to Mark Lauber for $1.000. Lauber charped this amount on his Via First Bank card The service fee charged Pharoah by First Bank is 3% Pharoah collected $20,600 from customers on account. No sales discounts were allowed. Pharoah paid $16,000 on accounts payable. No purchase discounts were taken Pharoah received payment in full ($300) from Goza Company on the account written off on January 2 Pharoah purchased supplies for $1.500 cash. Pharoah paid other operating expenses, $3.500 24 27 31 Adjustment data: 1 Interest is recorded for the month on the note from January 1. Uncollectibles are expected to be ox of the January 31, 2022 accounts receivable 2 3. A count of supplies on January 31, 2022 reveals that $100 remains unused (a) Prepare journal entries for the transactions listed above and adjusting entries. (Include entries for cost of goods sold using the perpetual system.) (Credit account titles are automatically Indented when amount is entired. Do not inden manual) Date Account Titles and Explanation Debit Credit Jan 1 Notes Receivable 5100 Accounts Receivable 700 Allowance for Doubtful Accounts Accounts Receivable 15400 Jan 8 Inventory Accounts Payable 26100 Accounts Receivable Janit Sales Revenue (To record sales revenues 17200 an 11 Cont of Goods Sold 17200 Inventory (To record cost of goods sold) 15 970 30 Service Charge Expense Sales Revenue (To record sales revenues and service changes) 500 Jan 15 Cost of Goods Sold NALNI Inventory (To record cost of goods sold) 20600 Cash Jan 17 Accounts Receivable 16000 AR 10.4/30 Jan 15 Cost of Goods Sold 3.00 Inventory To record cost of goods sold Cach 2010 Accounts Receivable 16000 Jan 21 - Accounts Payable Ch Acontece Allowance for Dolce To reinstate the account previously written ort) AR To record the payment received.) JM27 Supplies 1.500 Cash 150 Jan 31 Other Operating pemes 1500 Cash 250 To record other operating expense) ( (1) Interest Receive resten To record interest revenue Jan 31 (2) Blad Delete Allowance for Det Accounts To record bad debts expense) LO 31 (3) dance at January 31, 2022 PHAROAH COMPANY Adjusted Trial Balance January 31, 2022 Debit Credit Cash 14170 Accounts Receivable 10.100 to Do Accounts 7000 Account Pie 300 Sale Catego Supplies 400 Other Operating Expenses 3.500 Interest Receivable Interest Revenge Bad Debt Expense 794 1.100 Supplies Expense 30 Service Charge Expense Totals (c1) Prepare a multiple step income statement for the month ending January 31,2022 PHAROAH COMPANY Income Statement 10.47730 eTextbook and Media List of Accounts Attempts of used in (c2) The parts of this question must be completed in order. This part will be wailable when you come the part (23) in order. The whole