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I am stucking Retained earnings,Salaries and wages payable, software, prepaid rent and accounts receivable. Thanks Julie's Allen Interiors Incorporated is a leading manufacturer and retailer

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I am stucking Retained earnings,Salaries and wages payable, software, prepaid rent and accounts receivable. Thanks
Julie's Allen Interiors Incorporated is a leading manufacturer and retailer of home furnishings in the United States and abroad. The following is adapted from Julie's Allen's June 30, 2019, trial balance. (The amounts shown represent millions of dollars.) Accounts Payable Accounts Receivable Cash Common Stock Equipment Inventory Notes Payable (long-term) Notes Payable (short-term) Prepaid Rent Retained Earnings Salaries and Wages Payable Software $ 136 19 118 33 320 154 180 3 35 345 29 80 Assume that the following events occurred in the following quarter. a. Paid $60 cash for additional inventory. b. Issued additional shares of common stock for $50 in cash. c. Purchased equipment for $180; paid $85 in cash and signed a note to pay the remaining $95 in two years. d. Signed a short-term note to borrow $10 cash. e. Conducted negotiations to purchase a sawmill, which is expected to cost $40. 4. Summarize the journal entry effects from part 3 using T-accounts. Use the June 30, 2019, ending balances as the beginning balances for the July-September 2019 quarter. (Enter your answers in millions (i.e., 10,000,000 should be entered as 10).) Debit Credit General Journal No Transaction 60 1 a 60 Inventory Cash 50 2 b Cash Common Stock 50 180 3 85 Equipment Cash Notes Payable (long-term) 95 10 4 d Cash Notes Payable (short-term) 10 5 e No Journal Entry Required Accounts Receivable Debit Credit Beginning Balance Ending Balance Prepaid Rent Credit Debit Beginning Balance Ending Balance Software Debit Credit Beginning Balance Ending Balance Salaries and Wages Payable Debit Credit Beginning Balance Ending Balance Retained Earnings Debit Credit Beginning Balance Ending Balance

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