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I NEED HELP DUE IN THE MORNING!!! Financial Accounting Project 1 Chapter 1-5 Problem and Data) 100 points Tams. O ABCO 42000 un FO FOB

I NEED HELP DUE IN THE MORNING!!!
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Financial Accounting Project 1 Chapter 1-5 Problem and Data) 100 points Tams. O ABCO 42000 un FO FOB The 16000 CFO 110 Jun Bahan Pachado con 10 Puis ac Company for the the recurr, as the remote tovun 17 Jun Purchase +20 Recent home Comores has the rulumu Pas of 25 Jun Financial Accounting Project 1 Chapters 1-5 (Problem and Data) 100 points Part 2 Complete the Worksheet the following the 10) to put browolaethon Check Answer Adjusted Trial Balance Album 1 Sad but yet 0 2. Adomonas 300 berterud, but yet recond Depreciation expense on the queant for the morte 100 4. Inace exprefore math 572 to upplies on hand end of the most 35100 of the medrent has now been med Physical count of memory on June 30 10600 Part 3 - Complete the Financial Statements 1) The Musicalement 2) Statement of Stockhousut 3) Bence Sheet showing current and long term Check Answers Cash Account Balance Total Asset 15,000.00 72.431.00 Page 4 of 4 w an ned COSMO Rotulad ng Ovidende 30000 10000 0.00 LDO DO TOO 00 000.00 1.000.00 2000 10000 782 Boto Boods Bed Omonster Supe Stan Susanne Hond Ene Dep. EL Insurance Expense interest Expen M Seling Expono Misc. Admin Espera 220000 09.00 300.00 boo 00 1.000,00 ZO lang Expense 14.750 00 04.750.00 TO Net Income Total 3 Jun Financial Accounting Project 1 Chapters 1-5 (Problem and Data) 100 points SE30 VIA Com of good 12 Purchased merchando con Corny for $12000 Termento, Fogo 3180 forded to the unce Route 2400 merchandienare from ABC CY Sold 12000 BTU EFG Companys FOB poin The cout of goods sold wo 5000 and 5300 for shipping which werde to the customer's EFG company returned 1800 of the merchandise puthased on June The cost of marchandise sowe $1200 Paldies par 1000 Purchased on account 420 of store supplies Recand cash in advance from bruant for months to warmhouse span. 51000 Pad ABC Company for the purchase made on June 3rd, les the return of June Purchased store supplies for 5120 cash Received cash from EFG Company for the sale of June 5, less the rear of June 7th Pald sales expense of 780 Wun un 0-Jun Jun Jun Jun Page 4 Financial Accounting Project 1 Chapter 1-5 Problem and Data) 100 points Tams. O ABCO 42000 un FO FOB The 16000 CFO 110 Jun Bahan Pachado con 10 Puis ac Company for the the recurr, as the remote tovun 17 Jun Purchase +20 Recent home Comores has the rulumu Pas of 25 Jun Financial Accounting Project 1 Chapters 1-5 (Problem and Data) 100 points Part 2 Complete the Worksheet the following the 10) to put browolaethon Check Answer Adjusted Trial Balance Album 1 Sad but yet 0 2. Adomonas 300 berterud, but yet recond Depreciation expense on the queant for the morte 100 4. Inace exprefore math 572 to upplies on hand end of the most 35100 of the medrent has now been med Physical count of memory on June 30 10600 Part 3 - Complete the Financial Statements 1) The Musicalement 2) Statement of Stockhousut 3) Bence Sheet showing current and long term Check Answers Cash Account Balance Total Asset 15,000.00 72.431.00 Page 4 of 4 w an ned COSMO Rotulad ng Ovidende 30000 10000 0.00 LDO DO TOO 00 000.00 1.000.00 2000 10000 782 Boto Boods Bed Omonster Supe Stan Susanne Hond Ene Dep. EL Insurance Expense interest Expen M Seling Expono Misc. Admin Espera 220000 09.00 300.00 boo 00 1.000,00 ZO lang Expense 14.750 00 04.750.00 TO Net Income Total 3 Jun Financial Accounting Project 1 Chapters 1-5 (Problem and Data) 100 points SE30 VIA Com of good 12 Purchased merchando con Corny for $12000 Termento, Fogo 3180 forded to the unce Route 2400 merchandienare from ABC CY Sold 12000 BTU EFG Companys FOB poin The cout of goods sold wo 5000 and 5300 for shipping which werde to the customer's EFG company returned 1800 of the merchandise puthased on June The cost of marchandise sowe $1200 Paldies par 1000 Purchased on account 420 of store supplies Recand cash in advance from bruant for months to warmhouse span. 51000 Pad ABC Company for the purchase made on June 3rd, les the return of June Purchased store supplies for 5120 cash Received cash from EFG Company for the sale of June 5, less the rear of June 7th Pald sales expense of 780 Wun un 0-Jun Jun Jun Jun Page 4

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