I am so lost with accounting. Please help with attachments.

Exercise 3-4 A tabular analysis of the transactions made during August 2014 by Colaw Company during its first month of operations is shown below. Each increase and decrease in stockholders' equity is explained. Liabilitie + s Account Supp Equip Commo A/R + + = s + + . . n Stock Payable Assets Cash + = Stockholders' Equity Retained Earnings Revenue Expense Dividend - - s s s (1) $17,56 0 (2) -900 (3) -830 (4) 4,500 (5) (6) -2,470 -2,000 (7) -900 (8) 370 (9) -2,950 Com. Stock $17,560 $4,90 0 $4,000 $830 $5,71 0 -2,470 -$900 -2,950 280 Determine how much stockholders' equity increased for the month. $ Increase in stockholders' equity Compute the net income for the month. $ Exercise 3-8 -$2,000Div. Rent Exp. -370 (10 ) The net income Serv. Rev. $10,210 -280 Salar. Exp. Util. Exp. This information relates to Crofoot Real Estate Agency. Oct. 1 2 3 6 10 27 30 Stockholders invest $31,320 in exchange for common stock of the corporation. Hires an administrative assistant at an annual salary of $38,280. Buys office furniture for $3,980, on account. Sells a house and lot for M.E. Graves; commissions due from Graves, $12,560 (not paid by Graves at this time). Receives cash of $210 as commission for acting as rental agent renting an apartment. Pays $760 on account for the office furniture purchased on October 3. Pays the administrative assistant $3,190 in salary for October. Journalize the transactions. (If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Account Titles and Date Debit Credit Explanation IFRS 2-6 The following information is available for Cole Bowling Alley at December 31, 2014. Buildings Accounts Receivable Prepaid Insurance Cash Equipment Land Insurance Expense Depreciation Expense Interest Expense $128,800 14,520 4,680 18,040 62,400 64,000 780 7,360 Share CapitalOrdinary Retained Earnings Accumulated DepreciationBuildings Accounts Payable Notes Payable Accumulated Depreciation Equipment Interest Payable $100,000 15,000 42,600 12,300 97,780 18,720 2,600 Service Revenue 14,180 2,600 Prepare a classified statement of financial position; assume that $13,900 of the notes payable will be paid in 2015. (List Property, plant and equipment in order of land, buildings and equipment. List current assets in reverse order of liquidity.) COLE BOWLING ALLEY Statement of Financial Position December 31, 2014 Assets $ $ : : $ $ Equity and Liabilities $ $ $ IFRS 3-2 The Zetar plc's complete annual report, including the notes to its financial statements, is available in the Investors section at www.zetarplc.com. Describe in which statement each of the following items is reported, and the position in the statement (e.g., current asset). Account (a) Financial Statement Position in Financial Statement Share capital (b) Goodwill Borrowings (c) and overdrafts Amortizatio n of (d) intangible assets Derivative (e) financial asset Exercise 3-10 This information relates to Crofoot Real Estate Agency. Oct. 1 2 3 6 10 27 30 Stockholders invest $33,260 in exchange for common stock of the corporation. Hires an administrative assistant at an annual salary of $38,880. Buys office furniture for $3,750, on account. Sells a house and lot for M.E. Graves; commissions due from Graves, $12,120 (not paid by Graves at this time). Receives cash of $200 as commission for acting as rental agent renting an apartment. Pays $750 on account for the office furniture purchased on October 3. Pays the administrative assistant $3,240 in salary for October. Post the transactions to T-accounts. (Post entries in the order of information presented in the question.) Cash Accounts Receivable Equipment Accounts Payable Common Stock Service Revenue Salaries and Wages Expense SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT Prepare a trial balance at October 31, 2014. CROFOOT REAL ESTATE AGENCY Trial Balance October 31, 2014 Debit Credit $ $ $ $ Problem 3-6A This is the trial balance of Solis Company on September 30. SOLIS COMPANY Trial Balance September 30, 2014 Debit Cash Credit $ 23,820 Accounts Receivable 7,220 Supplies 4,860 Equipment 10,760 Accounts Payable $ 9,420 Unearned Service Revenue 3,860 Common Stock 19,620 Retained Earnings 13,760 $46,660 $46,660 The October transactions were as follows. Oct. 5 10 15 17 20 29 31 Received $1,480 in cash from customers for accounts receivable due. Billed customers for services performed $5,340. Paid employee salaries $1,200. Performed $600 of services in exchange for cash. Paid $1,950 to creditors for accounts payable due. Paid a $260 cash dividend. Paid utilities $400. Prepare a general ledger using T-accounts. Enter the opening balances in the ledger accounts as of October 1. Cash 10/1 Bal. 46600 Accounts Receivable 10/5 1480 10/10 Supplies 10/31 400 Equipment 5340 Accounts Payable 10/15 1200 10/20 1950 Unearned Service Revenue 10/17 600 Common Stock 10/29 260 Retained Earnings Account Titles and 49070 Date 10/31 Explanation Debit 10/31 Credit SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO VIDEO LINK TO TEXT Journalize the transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Post to the ledger accounts. (Post entries in the order of information presented in the question.) Cash 10/1 Bal. 23,820 Accounts Receivable 10/1 Bal. 7,220 Supplies 10/1 Bal. 4,860 Equipment 10/1 Bal. 10,760 Accounts Payable 10/1 Bal. 9,420 Unearned Service Revenue 10/1 Bal. 3,860 Bal. 19,620 Common Stock 10/1 Retained Earnings 10/1 Dividends Service Revenue Salaries and Wages Expense Utilities Expense SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO VIDEO 13,760 Prepare a trial balance on October 31, 2014. SOLIS COMPANY Trial Balance October 31, 2014 Debit Credit $ $ $ $