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help please! all are one question part A part c part e part f Journal entry worksheet Note: Enter debits before credits. c. Prepare a

help please! all are one question
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Journal entry worksheet Note: Enter debits before credits. c. Prepare a trial balance. \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{2}{|c|}{ Salaries Payable } \\ \hline Beginning Balance & & & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{3}{|c|}{ Rent Expense } \\ \hline Beginning Balance & & & \\ \hline & & & \\ \hline & & & \\ \hline Ending Balance & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{3}{|c|}{ Supplies Expense } \\ \hline Beginning Balance & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline Ending Balance & & & \\ \hline \end{tabular} Required information [The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year 1: January 30 Established the business when it acquired $54,000 cash from the issue of common stock. February 1 paid rent for of f ce space for two years, $30,000 cash. April 10 Purchased $850 of supplies on account. July 1 Received \$21,000 cash in advance for services to be provided over the next year. July 20 Pald $638 of the accounts payable frcm April 10. August 15 Billed a customer $9,500 for services provided during August. september 15 Completed a job and received $3,000 cash for services rendered. October 1 paid employee salaries of $37,500 cash. October 15 Received $8,100 cash fron accounts receivable. November 16 Billed customers $34,500 for services rendered on account. December 1 paid a dividend of $600 cash to the stockholders. December 31 Adjusted records to recognize the services provided on the contract of July 1. December 31 Recorded $2,300 of accrued salaries as of December 31 . December 31 Recorded the rent expense for the year. (See February 1.) December 31 Physically counted supplies; $100 was on hand at the end of the period. b. Post the transactions to T-accounts and calculate the account balances. Common Stock f. Prepare a post-closing trial balance for Year 1

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