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I need help completing these transactions on both tables PLEASE TREAT SUPPLIES ind any other expense that cover more than one month AS A PREPAID

I need help completing these transactions on both tables
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PLEASE TREAT SUPPLIES ind any other expense that cover more than one month AS A PREPAID ASSET. These we transactions of an accrual business with a December 31-year end Analyze the transactions with the spreadsheet (in the cash colonicate whether the item is from operations, investitor financing). MAKE SURE YOU INCLUDE YOUR BEGINNING BALANCES IN YOUR TOTALS 33 34 5 anot 37 38 39 Recorded 58.000 of salary expense for this period that will be paid later. Completed Job B and billed the customer $18,000. On July 1. paid $13,500 for 18 months' rent. Performed and was immediately paid for consulting services worth $17.500 Paid $4,000 of the Accounts Payable. Paid a $5,000 dividend to the shareholders Record the rent expense. Count from July to December to figure out the months e 40 B 41 42 43 41 Em C Balance Shel A Cash Iraama LTHY ily Accu Deferred Com Tetanud Payable Revenue Rock Earnings Heverne ES 6,000 15,000 +8,000 29.000 Prepaid This 8,000 WINFA 420 Net Incom 50,000 ti + + so + + + 52 53 1 54 2 + 57 assets claims 5 a 0 PLEASE THEAT SUPPLIES Alcovers the AS A PREPAID ASSET. There was conds with Der Anders with the presence in whether is from , meting or francia) MAKE SURE YOU INCLUDE YOUR BEGINNING BALANCES IN YOUR TOTALS. we how definition On June 1. received 530,000 in advance for 15 months of work that will start immediately Catch AND the income statemeinsame transaction b Completed a job and billed the customer $12.000. Helerate add to blame sheet water willest constatement . Purchased $10,000 of land using cash. isting reduced bice sheet scoot foto income statement d Paid $7,500 to current employees for salary for this period cual income statement now.cash at e Received 56.500 of the amount billed in entry B pod bilash AND ccounts per accounts receivable ! Record the completion of the completed work that was paid for in advance in A. Count from June 16 December 1 to figure out the month A year-end count on December 31, 2020 indicated that $3.500 of office supplies were still on hund Record the entry to recognize supplies expense for 2020. BB+ Purchases - Supplies expense 13 10 11 13 14 13 16 12 come CF ONIMA Cash 30,000 ting 19 12.000 3.000 30.000 21 22 + + 24 25 20 sense daim 30

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