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I just need help with the bolded part below. I need to complete income statement, balance sheet, post closing trial balance. Northridge LLC Trial Balance

I just need help with the bolded part below. I need to complete income statement, balance sheet, post closing trial balance.

Northridge LLC Trial Balance April 30, 20XX Debit Credit Cash $58,791 Accounts receivable 18,495 Merchandise inventory 85,221 Office Supplies 2250 Store Supplies' 885 Prepaid Insurance 1659 Office equipment 2500 Accumulated depreciation-Office Equipment $658 Store equipment 16580 Accumulated depreciation-Store Equipment 2,268 Accounts Payable 50921 J. Spark, Capital 132,534 Totals $186,381 $186,381 Using the information from the Excel workbook from Week 3s submission, complete a worksheet using the following information for accounting adjustments. Complete the columns for the below adjusting entries, income statement, and balance sheet. Also, record the required closing entries. Add any lines as necessary. 1. Expired insurance, $553. 2. Ending store supplies inventory, $2,632. 3. Ending office supplies inventory, $504. 4. Depreciation of store equipment, $567. 5. Depreciation of office equipment, $329.Now that you have completed most of the steps in the accounting cycle, it is time to complete the cycle with the last steps.

These are my journal entries below.

May 1 Rent Expense- Selling Space 2968
Rent Expense- Office Space 742
Cash 3710
Paid May's rent
May 2 Accounts Receivable- Hensel 6100
Sales Revenue 6100
Cost of Goods Sold 4100
Inventory 4100
Merchandise Sales on credit
A18:I92May 2 Sales Returns and allowances 175
Accounts Receivable 175
Defective product return
May 3 Accounts Payable 798
Merchandise Inventory 798
Return on merchandise
May 4 Merchandise Inventory 37072
Store Supplies 574
Office Supplies 83
Accounts Payable 37729
Purchased Supplies on credit
May 5 Cash 4459
Sales Discount 91
Accounts Receivable 4550
Payment received for April 28 sale
May 8 Accounts Payable 6300
Merchandise Inventory 126
Cash 6174
Payment to Peyton Product less discount
May 9 Cash 350
Store Supplies 350
Sold Supplies
May 10 Office Equipment 4074
Accounts Payable 4074
Purchased equipment on credit
May 11 Cash 5978
Sales Discount 122
Accounts Receivable 6100
Payment Received from Hensel Company
May 11 Merchandise Inventory 8800
Accounts Payable 8800
Purchased Merchandise from Garcia Inc
May 12 Accounts Payable 854
Office Equipment 854
Returned defective equipment
May 15 Sales Salaries 5320
Office Salaries 3150
Cash 8470
Check 3412 used to pay employees
May 15 Cash 59220
Sales 59220
Merchandise sold for cash
Cost of Goods Sold 38200
Merchandise Inventory 38200
To record cost of goods sold
May 16 Accounts Receivable 3990
Sales 3990
Sold merchandise on credit to Hensel Company
May 16 Cost of Goods Sold 1890
Merchandise Inventory 1890
Record Cost of Goods Sold first half
May 17 Merchandise Inventory 13650
Accounts Payable 13650
Purcased Merchandise From Fink Corp
May 19 Account Payable 8800
Merchadise Inventory 176
Cash 8624
Paid outstanding bill less discount
May 22 Accounts Receivable 6850
Sales 6850
Sold Merchandise to Lee Services
May 23 Accounts Payable 13650
Merchadise Inventory 273
Cash 13377
Paid outstanding bill less discount
May 24 Merchandise Inventory 8120
Store Supplies 630
Office Supplies 280
Accounts Payable 9030
Purchased Items on credit
May 25 Merchandise Inventory 3080
Accounts Payable 3080
Purchased merchandise from Peyton Products
May 26 Accounts Receivable 14210
Sales 14210
Sold Items on credit to Crane Corp
May 26 Cost of Goods Sold 8230
Merchandise Inventory 8230
Record cost of goods sold
Utilities Expense 1283
Cash 1283
Paid Perennial Power
May 29 Jenni Colo Withdrawals 7000
Cash 7000
Record cash withdrawal check 3416
May 30 Cash 6713
Sales discount 137
Accounts Receivable 6850
Received Payments from Lee Services
May 30 Sales Salaries Expense 5320
Office Salaries Expense 3150
Cash 8470
Check 3417 Used to pay employees
May 31 Cash 66052
Sales 66052
Sold Merchandise for cash last half
May 31 Cost of Goods Sold 42500
Merchandise Inventory 42500
record cost of goods last half

This week, you are to prepare the multiple-step income statement, statement of owners equity, and classified balance sheet. You should use the information completed in prior weeks. This week, you are to prepare the multiple-step income statement, statement of owners equity, and classified balance sheet. You should use the information completed in prior weeks. Prepare the income statement, where net income will be carried through to the statement of owners equity as one of the adjustments to the final balance in the equity account. You will then need to prepare the balance sheet, where you will show the updated owners equity balance. Prepare a May (xxxx) multiple-step income statement, a May (xxxx) statement of owner's equity, and a May 31, (xxxx), classified balance sheet. Prepare a post-closing trial balance. Also prove the accuracy of subsidiary ledgers by preparing schedules of both accounts receivable and accounts payable. I just need help with last part.

Income Statement
Company Name
Income Statement
For Month Ended Date, Year
Balance Sheet
Company Name
Statement of Changes in Owner's Equity
For Month Ended Date, Year
Company Name
Balance Sheet
Date, Year
Post Closing Trial Balance
Company Name
Post-Closing Trial Balance
Date, Year
Debit Credit
Totals

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