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i am trying to upload good qulity of picture but i cant T TTT T cash Sales Revenue Service Revenue Cost of Goods Sold Expense
i am trying to upload good qulity of picture but i cant
T TTT T cash Sales Revenue Service Revenue Cost of Goods Sold Expense Utilities Ewoense 900 250 gr 400 dr 220 dr Accounts Receivable Inventory Equipment Accounts Payable Bank Loan Sharon, Capital Sharon Withdrawals 4,330d 450 dr 800 de 3.000 dr 1.200 gr 2,250 or 5.000 300 dr 1) Make the necessary adjusting entries for the August month-end. Also, make a list of updated income statement and balance sheet accounts (and Dr/C Account name Account balance VS or BIS IV) Make the necessary closing entries at the end of September (quarter-end) for Sharon's Stones. Balance Sheet count we are the current account balances for Sharon's Stones Income Statement account Amount de Els Re 90 Service Revenue 150 gr Cost of Good Sold Espero 2400 Uulitin.me 220 dr Accounts Receivable Inventory Equipment Accounts Payable Bank loan Sharon, Capital Sharon With Amount deler 11 Adr 18001 3.600 1.200 2.2900 2004 al e) Make the cessary journal entries for the following transactions Aug 31, 2024. Sharon recognizes that her equipment will last 3 years and have a salvage value of $100 at that point. She wishes to depreciate al capitalets on a monthly basis using the straight-line method. Sep 1,2024 Sharon purchases a 16,000 hinance through a card nihiloan www interest rate with interest payable everythree months. The vehicle expected to last years with a salvage value of 1,000 Sep 1, 2024-Hugh payoff Nis remaining debt to Sharon Sep .20234- Sharon pays her weder for the Age 11 purchase Sep 2, 2034- Sharon secures a $2.000 contract to produce ten jewellery pieces. The customer will provide the material and pay at the end Sep 11, 2074- Sharon makes a cash. The goods and cont har 5450 Sep 14, 2024. Sharon buys Inventory for $800 on account Sep 21, 2024. Sharon completes a $100 necklace repair on account Sep 25, 2024- Sharon secures a $2,000 contract to produce seven jewellery pieces. The customer pays her up front. Sep 28, 2024. Sharon repay $750 of her bank loan. Sep 20, 2024- Sharon estimates she has completed two-thirds (66.7) of the work on the Sep contract and one-quarter (25%) of the work on the Sep 25-contract. N 0 T TTT T cash Sales Revenue Service Revenue Cost of Goods Sold Expense Utilities Ewoense 900 250 gr 400 dr 220 dr Accounts Receivable Inventory Equipment Accounts Payable Bank Loan Sharon, Capital Sharon Withdrawals 4,330d 450 dr 800 de 3.000 dr 1.200 gr 2,250 or 5.000 300 dr 1) Make the necessary adjusting entries for the August month-end. Also, make a list of updated income statement and balance sheet accounts (and Dr/C Account name Account balance VS or BIS IV) Make the necessary closing entries at the end of September (quarter-end) for Sharon's Stones. Balance Sheet count we are the current account balances for Sharon's Stones Income Statement account Amount de Els Re 90 Service Revenue 150 gr Cost of Good Sold Espero 2400 Uulitin.me 220 dr Accounts Receivable Inventory Equipment Accounts Payable Bank loan Sharon, Capital Sharon With Amount deler 11 Adr 18001 3.600 1.200 2.2900 2004 al e) Make the cessary journal entries for the following transactions Aug 31, 2024. Sharon recognizes that her equipment will last 3 years and have a salvage value of $100 at that point. She wishes to depreciate al capitalets on a monthly basis using the straight-line method. Sep 1,2024 Sharon purchases a 16,000 hinance through a card nihiloan www interest rate with interest payable everythree months. The vehicle expected to last years with a salvage value of 1,000 Sep 1, 2024-Hugh payoff Nis remaining debt to Sharon Sep .20234- Sharon pays her weder for the Age 11 purchase Sep 2, 2034- Sharon secures a $2.000 contract to produce ten jewellery pieces. The customer will provide the material and pay at the end Sep 11, 2074- Sharon makes a cash. The goods and cont har 5450 Sep 14, 2024. Sharon buys Inventory for $800 on account Sep 21, 2024. Sharon completes a $100 necklace repair on account Sep 25, 2024- Sharon secures a $2,000 contract to produce seven jewellery pieces. The customer pays her up front. Sep 28, 2024. Sharon repay $750 of her bank loan. Sep 20, 2024- Sharon estimates she has completed two-thirds (66.7) of the work on the Sep contract and one-quarter (25%) of the work on the Sep 25-contract. N 0 Step by Step Solution
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