Hi please help me with this, I'm so confused

COMPREHENSIVE QUESTION 13 (ACTUAL) Adjusting Entries 1. An inventory of supplies showed $4,500 were used up. 2. The furniture was purchased for $35,000. It has $0 salvage value and a 5 year useful life. One year of depreciation must be recorded. 3. $3,000 of insurance was purchased for 12 months. $1,800 of insurance was used. 4. Performed $27,000 of services that was paid for in advance 5. On last day of the month, performed $26,100 of services for new customer and will be paid next month 6. Happy cleaners provided $19,000 of cleaning services on the last day of the month. This waas a special yearly clean. They will be paid next month. 7. An inventory count revealed there was $4,000 of inventory shrinkage. This was a larger than usual amount of shrinkage. 8. The company estimates bad debt expense to be 3% of credit sales. Assume all sales are made on credit. 9. A company with net assets of $100,000 was purchased for $210,000 one year ago. The current fair value of the company is 180,000 . Perform a goodwill impairment test and record an impairment entry if one is needed. 10. The company had a calculated warranty expense of 14,000 on oustanding sales 11. The company sold an additional 10,000 shares at a market price of $19. The par value of the stock is $1. 12. The company purchased 1,000 of its own shares at a market price of $23. General Journal General Ledger (starting with balances from unadjusted trial balance) \begin{tabular}{l|r|l|ll|l|r|r} \multicolumn{3}{c}{ Cash } & & \multicolumn{3}{c}{ Accounts Payable } \\ \cline { 1 - 8 } Unadj Bal. & 23,400 & & & & 19,900 & Unadj Bal. \\ \hline & & & & & & & \\ \hline & 23,400 & & & & & 19,900 & Bal. \end{tabular} \begin{tabular}{l|c|l|l} \multicolumn{4}{c}{ Accounts Receivable } \\ \hline Unadj Bal. & 22,000 & & \\ \hline & & & \\ \hline & & & \\ \hline Bal. & 22,000 & & \end{tabular} \begin{tabular}{l|r|r|l} \hline \multicolumn{4}{|c|}{ Utilities Payable } \\ \hline & & 600 & Unadj Bal. \\ \hline & & & \\ \hline & & & \\ \hline & & 600 & Bal. \end{tabular} \begin{tabular}{l|r|l|lll|l|l|l} \multicolumn{3}{c}{ Office Supplies } & \multicolumn{3}{c}{ Unearned Revenue } \\ \cline { 1 - 8 } Unadj Bal. & 5,000 & & & & & 38,000 & Unadj Bal. \\ \cline { 1 - 7 } & & & & & & & \\ \hline Bal. & 5,000 & & & & & 38,000 & Bal. \end{tabular} \begin{tabular}{l|r|r|ll|l|l|l} \multicolumn{4}{c}{ Prepaid Insurance } & & \multicolumn{3}{c}{ Common Stock } \\ \cline { 1 - 8 } Unadj Bal. & 3,000 & & & & & 100,000 & Unadj Bal. \\ \cline { 1 - 8 } & & & & & & & \\ \hline Bal. & 3,000 & & \end{tabular} Adjusted Trial Balance \begin{tabular}{|l|l|l|} \hline \multicolumn{2}{|c|}{\begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ ANN SIMPSON DESIGNER } \\ \multicolumn{1}{|c|}{ Adjusted Trial Balance } \\ December 31, 2018 \end{tabular}} \\ \hline \multirow{2}{*}{ Account Title } & Debit & Credit \\ \hline Cash & & \\ \hline Inventory & & \\ \hline Accounts Receivable & & \\ \hline Allowance for Doubtful Accounts & & \\ \hline Office Supplies & & \\ \hline Prepaid Insurance & & \\ \hline Land & & \\ \hline Furniture & & \\ \hline Accumulated Depreciation-Furniture & & \\ \hline Goodwill & & \\ \hline Accounts Payable & & \\ \hline Utilities Payable & & \\ \hline Unearned Revenue & & \\ \hline Allowance for Warranty Expense & & \\ \hline Common Stock & & \\ \hline Additional Paid in Capital-Common Stock & & \\ \hline Treasury Stock & & \\ \hline Dividends & & \\ \hline Sales or Service Revenue & & \\ \hline Cost of goods sold & & \\ \hline Utilities Expense & & \\ \hline Rent Expense & & \\ \hline Cleaning expense & & \\ \hline Salary Expense & & \\ \hline Supplies Expense & & \\ \hline Depreciation Expense- Furniture & & \\ \hline Insurance expense & & \\ \hline Bad debt expense & & \\ \hline Impairment loss & & \\ \hline Warranty Expense & & \\ \hline Total & & \\ \hline \end{tabular} COMPREHENSIVE QUESTION 13 (ACTUAL) Cash Flow from Investing Activities: Cash receipt for sale of land Cash payment for acquisition furniture Cash payment for acquisiton Goodwill Net Cash Provided (Used) by Investing Activites Cash Flow from Financing Activities: Cash payment from purchase of common stock Cash receipt for sale of common stock cash payment of dividends Net Cash Provided (Used) by Financing Activites Net Increase (Decrease) in Cash Beginning Cash Balance Ending Cash Balance Other Information: Land was sold for $45,000 in cash Furniture was purchased for $30,000 in cash Goodwill was purchased for $80,000 in cash The compnay sold stock for $271,000 in cash Company stock was purchased for $23,000 in cash The company paid $4,000 in cash dividends COMPREHENSIVE QUESTION 13 (ACTUAL) Adjusting Entries 1. An inventory of supplies showed $4,500 were used up. 2. The furniture was purchased for $35,000. It has $0 salvage value and a 5 year useful life. One year of depreciation must be recorded. 3. $3,000 of insurance was purchased for 12 months. $1,800 of insurance was used. 4. Performed $27,000 of services that was paid for in advance 5. On last day of the month, performed $26,100 of services for new customer and will be paid next month 6. Happy cleaners provided $19,000 of cleaning services on the last day of the month. This waas a special yearly clean. They will be paid next month. 7. An inventory count revealed there was $4,000 of inventory shrinkage. This was a larger than usual amount of shrinkage. 8. The company estimates bad debt expense to be 3% of credit sales. Assume all sales are made on credit. 9. A company with net assets of $100,000 was purchased for $210,000 one year ago. The current fair value of the company is 180,000 . Perform a goodwill impairment test and record an impairment entry if one is needed. 10. The company had a calculated warranty expense of 14,000 on oustanding sales 11. The company sold an additional 10,000 shares at a market price of $19. The par value of the stock is $1. 12. The company purchased 1,000 of its own shares at a market price of $23. General Journal General Ledger (starting with balances from unadjusted trial balance) \begin{tabular}{l|r|l|ll|l|r|r} \multicolumn{3}{c}{ Cash } & & \multicolumn{3}{c}{ Accounts Payable } \\ \cline { 1 - 8 } Unadj Bal. & 23,400 & & & & 19,900 & Unadj Bal. \\ \hline & & & & & & & \\ \hline & 23,400 & & & & & 19,900 & Bal. \end{tabular} \begin{tabular}{l|c|l|l} \multicolumn{4}{c}{ Accounts Receivable } \\ \hline Unadj Bal. & 22,000 & & \\ \hline & & & \\ \hline & & & \\ \hline Bal. & 22,000 & & \end{tabular} \begin{tabular}{l|r|r|l} \hline \multicolumn{4}{|c|}{ Utilities Payable } \\ \hline & & 600 & Unadj Bal. \\ \hline & & & \\ \hline & & & \\ \hline & & 600 & Bal. \end{tabular} \begin{tabular}{l|r|l|lll|l|l|l} \multicolumn{3}{c}{ Office Supplies } & \multicolumn{3}{c}{ Unearned Revenue } \\ \cline { 1 - 8 } Unadj Bal. & 5,000 & & & & & 38,000 & Unadj Bal. \\ \cline { 1 - 7 } & & & & & & & \\ \hline Bal. & 5,000 & & & & & 38,000 & Bal. \end{tabular} \begin{tabular}{l|r|r|ll|l|l|l} \multicolumn{4}{c}{ Prepaid Insurance } & & \multicolumn{3}{c}{ Common Stock } \\ \cline { 1 - 8 } Unadj Bal. & 3,000 & & & & & 100,000 & Unadj Bal. \\ \cline { 1 - 8 } & & & & & & & \\ \hline Bal. & 3,000 & & \end{tabular} Adjusted Trial Balance \begin{tabular}{|l|l|l|} \hline \multicolumn{2}{|c|}{\begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ ANN SIMPSON DESIGNER } \\ \multicolumn{1}{|c|}{ Adjusted Trial Balance } \\ December 31, 2018 \end{tabular}} \\ \hline \multirow{2}{*}{ Account Title } & Debit & Credit \\ \hline Cash & & \\ \hline Inventory & & \\ \hline Accounts Receivable & & \\ \hline Allowance for Doubtful Accounts & & \\ \hline Office Supplies & & \\ \hline Prepaid Insurance & & \\ \hline Land & & \\ \hline Furniture & & \\ \hline Accumulated Depreciation-Furniture & & \\ \hline Goodwill & & \\ \hline Accounts Payable & & \\ \hline Utilities Payable & & \\ \hline Unearned Revenue & & \\ \hline Allowance for Warranty Expense & & \\ \hline Common Stock & & \\ \hline Additional Paid in Capital-Common Stock & & \\ \hline Treasury Stock & & \\ \hline Dividends & & \\ \hline Sales or Service Revenue & & \\ \hline Cost of goods sold & & \\ \hline Utilities Expense & & \\ \hline Rent Expense & & \\ \hline Cleaning expense & & \\ \hline Salary Expense & & \\ \hline Supplies Expense & & \\ \hline Depreciation Expense- Furniture & & \\ \hline Insurance expense & & \\ \hline Bad debt expense & & \\ \hline Impairment loss & & \\ \hline Warranty Expense & & \\ \hline Total & & \\ \hline \end{tabular} COMPREHENSIVE QUESTION 13 (ACTUAL) Cash Flow from Investing Activities: Cash receipt for sale of land Cash payment for acquisition furniture Cash payment for acquisiton Goodwill Net Cash Provided (Used) by Investing Activites Cash Flow from Financing Activities: Cash payment from purchase of common stock Cash receipt for sale of common stock cash payment of dividends Net Cash Provided (Used) by Financing Activites Net Increase (Decrease) in Cash Beginning Cash Balance Ending Cash Balance Other Information: Land was sold for $45,000 in cash Furniture was purchased for $30,000 in cash Goodwill was purchased for $80,000 in cash The compnay sold stock for $271,000 in cash Company stock was purchased for $23,000 in cash The company paid $4,000 in cash dividends

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Hi please help me with this, I'm so confused

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COMPREHENSIVE QUESTION 13 (ACTUAL) Adjusting Entries 1. An inventory of supplies showed $4,500 were used up. 2. The furniture was purchased for $35,000. It has $0 salvage value and a 5 year useful life. One year of depreciation must be recorded. 3. $3,000 of insurance was purchased for 12 months. $1,800 of insurance was used. 4. Performed $27,000 of services that was paid for in advance 5. On last day of the month, performed $26,100 of services for new customer and will be paid next month 6. Happy cleaners provided $19,000 of cleaning services on the last day of the month. This waas a special yearly clean. They will be paid next month. 7. An inventory count revealed there was $4,000 of inventory shrinkage. This was a larger than usual amount of shrinkage. 8. The company estimates bad debt expense to be 3% of credit sales. Assume all sales are made on credit. 9. A company with net assets of $100,000 was purchased for $210,000 one year ago. The current fair value of the company is 180,000 . Perform a goodwill impairment test and record an impairment entry if one is needed. 10. The company had a calculated warranty expense of 14,000 on oustanding sales 11. The company sold an additional 10,000 shares at a market price of $19. The par value of the stock is $1. 12. The company purchased 1,000 of its own shares at a market price of $23. General Journal General Ledger (starting with balances from unadjusted trial balance) \begin{tabular}{l|r|l|ll|l|r|r} \multicolumn{3}{c}{ Cash } & & \multicolumn{3}{c}{ Accounts Payable } \\ \cline { 1 - 8 } Unadj Bal. & 23,400 & & & & 19,900 & Unadj Bal. \\ \hline & & & & & & & \\ \hline & 23,400 & & & & & 19,900 & Bal. \end{tabular} \begin{tabular}{l|c|l|l} \multicolumn{4}{c}{ Accounts Receivable } \\ \hline Unadj Bal. & 22,000 & & \\ \hline & & & \\ \hline & & & \\ \hline Bal. & 22,000 & & \end{tabular} \begin{tabular}{l|r|r|l} \hline \multicolumn{4}{|c|}{ Utilities Payable } \\ \hline & & 600 & Unadj Bal. \\ \hline & & & \\ \hline & & & \\ \hline & & 600 & Bal. \end{tabular} \begin{tabular}{l|r|l|lll|l|l|l} \multicolumn{3}{c}{ Office Supplies } & \multicolumn{3}{c}{ Unearned Revenue } \\ \cline { 1 - 8 } Unadj Bal. & 5,000 & & & & & 38,000 & Unadj Bal. \\ \cline { 1 - 7 } & & & & & & & \\ \hline Bal. & 5,000 & & & & & 38,000 & Bal. \end{tabular} \begin{tabular}{l|r|r|ll|l|l|l} \multicolumn{4}{c}{ Prepaid Insurance } & & \multicolumn{3}{c}{ Common Stock } \\ \cline { 1 - 8 } Unadj Bal. & 3,000 & & & & & 100,000 & Unadj Bal. \\ \cline { 1 - 8 } & & & & & & & \\ \hline Bal. & 3,000 & & \end{tabular} Adjusted Trial Balance \begin{tabular}{|l|l|l|} \hline \multicolumn{2}{|c|}{\begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ ANN SIMPSON DESIGNER } \\ \multicolumn{1}{|c|}{ Adjusted Trial Balance } \\ December 31, 2018 \end{tabular}} \\ \hline \multirow{2}{*}{ Account Title } & Debit & Credit \\ \hline Cash & & \\ \hline Inventory & & \\ \hline Accounts Receivable & & \\ \hline Allowance for Doubtful Accounts & & \\ \hline Office Supplies & & \\ \hline Prepaid Insurance & & \\ \hline Land & & \\ \hline Furniture & & \\ \hline Accumulated Depreciation-Furniture & & \\ \hline Goodwill & & \\ \hline Accounts Payable & & \\ \hline Utilities Payable & & \\ \hline Unearned Revenue & & \\ \hline Allowance for Warranty Expense & & \\ \hline Common Stock & & \\ \hline Additional Paid in Capital-Common Stock & & \\ \hline Treasury Stock & & \\ \hline Dividends & & \\ \hline Sales or Service Revenue & & \\ \hline Cost of goods sold & & \\ \hline Utilities Expense & & \\ \hline Rent Expense & & \\ \hline Cleaning expense & & \\ \hline Salary Expense & & \\ \hline Supplies Expense & & \\ \hline Depreciation Expense- Furniture & & \\ \hline Insurance expense & & \\ \hline Bad debt expense & & \\ \hline Impairment loss & & \\ \hline Warranty Expense & & \\ \hline Total & & \\ \hline \end{tabular} COMPREHENSIVE QUESTION 13 (ACTUAL) Cash Flow from Investing Activities: Cash receipt for sale of land Cash payment for acquisition furniture Cash payment for acquisiton Goodwill Net Cash Provided (Used) by Investing Activites Cash Flow from Financing Activities: Cash payment from purchase of common stock Cash receipt for sale of common stock cash payment of dividends Net Cash Provided (Used) by Financing Activites Net Increase (Decrease) in Cash Beginning Cash Balance Ending Cash Balance Other Information: Land was sold for $45,000 in cash Furniture was purchased for $30,000 in cash Goodwill was purchased for $80,000 in cash The compnay sold stock for $271,000 in cash Company stock was purchased for $23,000 in cash The company paid $4,000 in cash dividends COMPREHENSIVE QUESTION 13 (ACTUAL) Adjusting Entries 1. An inventory of supplies showed $4,500 were used up. 2. The furniture was purchased for $35,000. It has $0 salvage value and a 5 year useful life. One year of depreciation must be recorded. 3. $3,000 of insurance was purchased for 12 months. $1,800 of insurance was used. 4. Performed $27,000 of services that was paid for in advance 5. On last day of the month, performed $26,100 of services for new customer and will be paid next month 6. Happy cleaners provided $19,000 of cleaning services on the last day of the month. This waas a special yearly clean. They will be paid next month. 7. An inventory count revealed there was $4,000 of inventory shrinkage. This was a larger than usual amount of shrinkage. 8. The company estimates bad debt expense to be 3% of credit sales. Assume all sales are made on credit. 9. A company with net assets of $100,000 was purchased for $210,000 one year ago. The current fair value of the company is 180,000 . Perform a goodwill impairment test and record an impairment entry if one is needed. 10. The company had a calculated warranty expense of 14,000 on oustanding sales 11. The company sold an additional 10,000 shares at a market price of $19. The par value of the stock is $1. 12. The company purchased 1,000 of its own shares at a market price of $23. General Journal General Ledger (starting with balances from unadjusted trial balance) \begin{tabular}{l|r|l|ll|l|r|r} \multicolumn{3}{c}{ Cash } & & \multicolumn{3}{c}{ Accounts Payable } \\ \cline { 1 - 8 } Unadj Bal. & 23,400 & & & & 19,900 & Unadj Bal. \\ \hline & & & & & & & \\ \hline & 23,400 & & & & & 19,900 & Bal. \end{tabular} \begin{tabular}{l|c|l|l} \multicolumn{4}{c}{ Accounts Receivable } \\ \hline Unadj Bal. & 22,000 & & \\ \hline & & & \\ \hline & & & \\ \hline Bal. & 22,000 & & \end{tabular} \begin{tabular}{l|r|r|l} \hline \multicolumn{4}{|c|}{ Utilities Payable } \\ \hline & & 600 & Unadj Bal. \\ \hline & & & \\ \hline & & & \\ \hline & & 600 & Bal. \end{tabular} \begin{tabular}{l|r|l|lll|l|l|l} \multicolumn{3}{c}{ Office Supplies } & \multicolumn{3}{c}{ Unearned Revenue } \\ \cline { 1 - 8 } Unadj Bal. & 5,000 & & & & & 38,000 & Unadj Bal. \\ \cline { 1 - 7 } & & & & & & & \\ \hline Bal. & 5,000 & & & & & 38,000 & Bal. \end{tabular} \begin{tabular}{l|r|r|ll|l|l|l} \multicolumn{4}{c}{ Prepaid Insurance } & & \multicolumn{3}{c}{ Common Stock } \\ \cline { 1 - 8 } Unadj Bal. & 3,000 & & & & & 100,000 & Unadj Bal. \\ \cline { 1 - 8 } & & & & & & & \\ \hline Bal. & 3,000 & & \end{tabular} Adjusted Trial Balance \begin{tabular}{|l|l|l|} \hline \multicolumn{2}{|c|}{\begin{tabular}{|l|l|} \hline \multicolumn{2}{|c|}{ ANN SIMPSON DESIGNER } \\ \multicolumn{1}{|c|}{ Adjusted Trial Balance } \\ December 31, 2018 \end{tabular}} \\ \hline \multirow{2}{*}{ Account Title } & Debit & Credit \\ \hline Cash & & \\ \hline Inventory & & \\ \hline Accounts Receivable & & \\ \hline Allowance for Doubtful Accounts & & \\ \hline Office Supplies & & \\ \hline Prepaid Insurance & & \\ \hline Land & & \\ \hline Furniture & & \\ \hline Accumulated Depreciation-Furniture & & \\ \hline Goodwill & & \\ \hline Accounts Payable & & \\ \hline Utilities Payable & & \\ \hline Unearned Revenue & & \\ \hline Allowance for Warranty Expense & & \\ \hline Common Stock & & \\ \hline Additional Paid in Capital-Common Stock & & \\ \hline Treasury Stock & & \\ \hline Dividends & & \\ \hline Sales or Service Revenue & & \\ \hline Cost of goods sold & & \\ \hline Utilities Expense & & \\ \hline Rent Expense & & \\ \hline Cleaning expense & & \\ \hline Salary Expense & & \\ \hline Supplies Expense & & \\ \hline Depreciation Expense- Furniture & & \\ \hline Insurance expense & & \\ \hline Bad debt expense & & \\ \hline Impairment loss & & \\ \hline Warranty Expense & & \\ \hline Total & & \\ \hline \end{tabular} COMPREHENSIVE QUESTION 13 (ACTUAL) Cash Flow from Investing Activities: Cash receipt for sale of land Cash payment for acquisition furniture Cash payment for acquisiton Goodwill Net Cash Provided (Used) by Investing Activites Cash Flow from Financing Activities: Cash payment from purchase of common stock Cash receipt for sale of common stock cash payment of dividends Net Cash Provided (Used) by Financing Activites Net Increase (Decrease) in Cash Beginning Cash Balance Ending Cash Balance Other Information: Land was sold for $45,000 in cash Furniture was purchased for $30,000 in cash Goodwill was purchased for $80,000 in cash The compnay sold stock for $271,000 in cash Company stock was purchased for $23,000 in cash The company paid $4,000 in cash dividends