I am checking my work and I need the charts attached filled out. The options are also attached thank you for the help it is greatly appreciated have a great day.

1 The following transactions are July 2014 activities of Craig's Bowling, Inc., which operates s centers (for games and equipment sales). e . f. g . h . i. j. Craig's sold bowling merchandise costing $4,890. [Do not consider sales revenue for thi Craig's paid $2,600 on the electricity bill for June (recorded as expense in June). Craig's paid $3,200 to employees for work in July. Craig's purchased $3,900 in insurance for coverage from July 1 to October 1. Assume th purchase of the insurance has already been recorded. Craig's paid $2,700 to plumbers for repairing a broken pipe in the restrooms. Craig's received the July electricity bill for $3,800 to be paid in August. For each of the following transactions, complete the tabulation, indicating the amount and n increase and for decrease) of each transaction. (Remember that A = L + SE, R E = NI, a SE through Retained Earnings.) The first transaction is provided as an example. Balance Sheet Assets e. -4,890 f. g. h. i. j. Income Statement = Liabilities + Stockholder s' Equity -4,890 Revenues Expenses 4,890 2 John's Boat Yard, Inc., repairs, stores, and cleans boats for customers. It is completing the process for the year just ended, November 30, 2015. The transactions during 2015 have be and posted. The following data with respect to adjusting entries are available: a . b . c . d . e . f. g . John's winterized (cleaned and covered) three boats for customers at the end of Novem record the service for $3,200. On October 1, 2015, John's paid $840 to the local newspaper for an advertisement to ru Thursday for 12 weeks. All ads have been run except for three Thursdays in December t the 12-week contract. John's borrowed $222,000 at a 12 percent annual interest rate on April 1, 2015, to expan storage facility. The loan requires John's to pay the interest quarterly until the note is rep years. John's paid quarterly interest on July 1 and October 1. The Johnson family paid John's $4,440 on November 1, 2015, to store its sailboat for the May 1, 2016. John's credited the full amount to Unearned Storage Revenue on Novemb John's used boat-lifting equipment that cost $260,000; $26,000 was the estimated depre 2015. Boat repair supplies on hand at December 1, 2014, totaled $18,200. Repair supplies pur debited to Supplies during the year amounted to $47,000. The year-end count showed $ supplies on hand. Wages earned by employees during November 2015, unpaid and unrecorded at Novem amounted to $5,300. The next payroll date will be December 5, 2015. Required: For each of the transactions above, indicate the amount and direction of effects of the adjus the elements of the balance sheet and income statement. Using the table below, indicate + and - for decrease. Balance Sheet Transactio n a. b. c. d. Assets Liabilities Income Statement Stockholders' Revenues Equity Expenses Net Incom e. f. g. 3 John's Boat Yard, Inc., repairs, stores, and cleans boats for customers. It is completing the accounting process for the year just ended, November 30, 2015. The transactions during 2015 have been journalized and posted. The following data with respect to adjusting entries are available: a. of John's winterized (cleaned and covered) three boats for customers at the end November, but did not record the service for $4,400. b. On October 1, 2015, John's paid $1,200 to the local newspaper for an advertisement to run every Thursday for 12 weeks. All ads have been run except for three Thursdays in December to complete the 12-week contract. c. John's borrowed $276,000 at a 9 percent annual interest rate on April 1, 2015, to expand its boat storage facility. The loan requires John's to pay the interest quarterly until the note is repaid in three years. John's paid quarterly interest on July 1 and October 1. d. The Johnson family paid John's $4,320 on November 1, 2015, to store its sailboat for the winter until May 1, 2016. John's credited the full amount to Unearned Storage Revenue on November 1. e. John's used boat-lifting equipment that cost $220,000; $22,000 was the estimated depreciation for 2015. f. Boat repair supplies on hand at December 1, 2014, totaled $17,700. Repair supplies purchased and debited to Supplies during the year amounted to $46,800. The year-end count showed $12,200 of the supplies on hand. g. Wages earned by employees during November 2015, unpaid and unrecorded at November 30, 2015, amounted to $4,200. The next payroll date will be December 5, 2015. Part 1 Identify each of these transactions as a deferred revenue, deferred expense, accrued revenue, or accrued expense. a. b. c. d. e. f. g. Options for a-g Accrued expense Accrued revenue Deferred expense Deferred revenue Part 2 General Journal A. Debit Credit B. C. D. E. F. G. Options for A-G No journal entry required Accounts payable Accounts receivable Accrued expenses payable Accumulated depreciation Additional paid-in capital Advertising expense Cash Commission expense Common stock Consulting expense Cost of goods sold Depreciation expense Equipment Fee revenue Gain on sale of land Income taxes expense Income taxes payable Insurance expense Interest expense Interest payable Interest receivable Interest revenue Inventory Investments Land Long-term debt Maintenance expense Notes payable Notes payable, long-term Notes receivable Other assets Prepaid advertising Prepaid rent Property tax expense Property tax payable Property, plant and equipment Rent expense Rent receivable Rent revenue Repairs expense Research and development expense Retained earnings Sales revenue Service revenue Storage revenue Supplies Supplies expense Unearned storage revenue Utilities expense Utilities payable Wages expense Wages payable