I need help from an expert to help me know what I am missing. I need help because I don't understand why my answer is not complete. I do not know if I need to add more or what but I need help to review in detail what is missing so that it is complete. (This is the third time I have posted the same question, I really need help.)

general jornal

adjusting and closing

general ledger

worksheet

Income stament

statement of owners equity

balance sheet

Postclosing

Analyze

Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indica DATE TRANSACTIONS Jan. 2 Purchased supplies for $14,000; issued Check 1015. 2 Purchased a one-year insurance policy for $16,00 7 sold services for $30,000 in cash and $20,000 on credit during the first week of January 12 Collected a total of $8,000 on account from credit customers during the first week of January. 12 Issued Check 1017 for $7,200 to pay for special promotional advertising to new businesses on the local radio station during the month 13 Collected a total of $9,000 on account from credit customers during the second week of January. 14 Returned supplies that were damaged for a cash refund of $1,500 15 Sold services for $41, 400 in cash and $4,600 on credit during the second week of January 20 Purchased supplies for $10,000 from white's, Inc. received Invoice 2384 payable in 30 days. 20 Sold services for $25,000 in cash and $7,000 on credit during the third week of January 20 Collected a total of $11,200 on account from credit customers during the third week of January 21 Issued Check 1018 for $14, 130 to pay for maintenance work on the office equipment. 22 Issued Check 1019 for $7,200 to pay for special promotional advertising to new businesses in the local newspaper 23 Received the monthly telephone bill for $2,050 and paid it with Check 1020. 26 collected a total of $3,200 on account from credit customers during the fourth week of January 27 Issued Check 1021 for $6,000 to office Plus as payment on account for Invoice 2223. 28 Sent Check 1622 for $5,350 in payment of the monthly bill for utilities 20 Sold services for $38,000 in cash and $5,500 on credit during the fourth week of January. 31 Issued checks 1023-1027 for $65,600 to pay the monthly salaries of the regular employees and three part-time workers. 31 Issued Check 1028 for $24,000 for personal use. 31 Issued Check 1929 for $8,309 to pay for maintenance services for the month. 31 Purchased additional equipment for $30,000 from contemporary Equipment Company, issued Check 1030 for $20,000 and bought the rest on credit. The equipment has a five-year life and no salvage value. 31 Sold services for $15, 200 in cash and $3,240 on credit on January 31. ADJUSTMENTS 31 Compute and record the adjustment for supplies used during the month. An inventory taken on January 31 showed supplies of $9,400 on hand. 31 Compute and record the adjustment for expired insurance for the month. 31 Record the adjustment for one month of expired rent of $4,800. 31 Record the adjustment for depreciation of $183 on the old equipment for the month. The first adjustment for depreciation for the new equipment will be recorded in February Check my work mode : This shows what is correct or incorrect for the work you have completed s Complete this question by entering your answers in the tabs below. An Requirement General Adjusting General Income Journal Worksheet and Closing Ledger Stmt of OE Bal Sheet Postclosing Statement 1. General Ledger tab: Enter the account balances for January 1, 20x2 from the postclosing trial balance prepared December 31, 20x1, which appears in Figure 6.3. 2. General Journal tab: Analyze each of the transactions listed for January and record it in the general journal. 3. General Ledger tab: Post the transactions to the general ledger accounts. 4. Worksheet tab: Prepare the Trial Balance section of the worksheet. 5. Worksheet tab: Prepare the Adjustments section of the worksheet using the adjusting transactions. 6. Worksheet tab: Complete the worksheet. 7. Income Statement tab: Prepare an income statement for the month. 8. Stmt of OE tab: Prepare a statement of owner's equity. 9. Balance Sheet tab: Prepare a balance sheet. 10. Adjusting and Closing tab: Record the adjusting entries and the closing entries in the general journal. 11. General Ledger tab: Post the adjusting entries and the closing entries to the general ledger accounts. 12. Post Closing tab: Prepare a postclosing trial balance. Shov Roemen General Journal Check my work mode : This shows what is correct or incorrect for the work you have completed se Answer is not complete. Complete this question by entering your answers in the tabs below. Bal Sheet Postclosing Ana Requirement General Adjusting General Income Journal and Closing Ledger Worksheet Stmt of OE Statement Analyze each of the transactions listed for January and record it in the general journal. No Date General Journal 1 Jan 02, 20X2 Supplies Cash Credit Debit 14,000 14,000 2 Jan 02, 20X2 Prepaid insurance Cash 16.800 16.800 3 Jan. 07, 20X2 Cash Accounts receivable Fees Income 30,000 20,000 50.000 4 Jan. 12. 20X2 Cash 8.000 Accounts receivable 8.000 Check my work mode: This shows what is correct or incorrect for the work you have completed s 4 Jan. 12, 20X2 Cash 8,000 Accounts receivable 8,000 5 Jan 12, 20x2 7,200 Advertising expense Cash 7,200 6 Jan 13, 20X2 Cash 9,000 Accounts receivable 9,000 7 Jan 14, 20X2 Cash 1,500 Supplies O 1,500 B Jan 15, 20X2 Cash Accounts receivable Fees income 41,400 4,600 46,000 9 Jan 20, 20X2 10,000 Supplies Accounts payable 10,000 10 Jan. 20, 20X2 Cash Accounts receivable Fees income 25,000 7,000 32.000 Prev 1 of 1 Next 11 Jan 20, 20X2 11,200 Cash Accounts receivable 11.200 12 Jan 21, 20X2 14,130 Maintenance expense Cash 14,130 13 Jan 22, 20X2 7.200 Advertising expense Cash 7.200 14 Jan. 23, 20X2 Telephone expense Cash 2,050 > 2,050 15 Jan 26, 20X2 Cash Accounts receivable 3,200 3,200 16 Jan. 27. 20X2 Accounts payable Cash 6.000 6,000 17 Jan 28, 20X2 Utilities expense Cash 5.350 5,350 18 Jan. 29, 20X2 Cash 38.000 Trot 18 Jan. 29, 20X2 Cash Accounts receivable 38,000 5,500 Fees income 43,500 19 Jan. 31. 20X2 Salaries expense 65,600 Cash 65,600 20 Jan 31, 20X2 Trayton Eli, Drawing Cash 24,000 24,000 21 Jan 31, 20X2 Maintenance expense Cash 8,300 >> 8,300 22 Jan. 31. 20X2 30,000 Equipment Cash Accounts payable 20,000 10.000 23 Jan 31, 20X2 Cash Accounts receivable Fees income 15,200 3.240 18,440 or incorrect for the work you have completed so far. It Answer is not complete. Complete this question by entering your answers in the tabs below. Stmt of OE Bal Sheet Postclosing Requirement General Adjusting General Income Journal and Closing Ledger Worksheet Statement Record the adjusting entries and the closing entries in the general journal. Analyze No Date General Journal Debit Credit 1 Jan. 31, 20X2 14,100 Supplies expense Supplies 14,100 2 Jan 31, 20X2 1,400 Insurance expense Prepaid insurance 1,400 3 Jan 31, 20X2 4,000 Rent expense Prepaid rent > > 4,000 4 Jan 31, 20X2 183 Depreciation expense-Equipment Accumulated depreciation-Equipment 183 4 Jan 31, UAZ Depreciation expense Equipment 103 Accumulated depreciation Equipment 183 5 Jan 31, 20X2 > 189,940 Fees income Income summary 189,940 6 Jan 31, 20X2 129,513 65,600 5,350 Income summary Salaries expense Utilities expense Supplies expense Rent expense Depreciation expense-Equipment Advertising expense Maintenance expense Telephone expense Insurance expense 14,100 4,000 183 14,400 22,430 2,050 1,400 7 Jan. 31, 20X2 60,427 Income summary Trayton Eli, Capital 60,427 8 Jan. 31, 20X2 24,000 Trayton Eli, Capital Trayton Eli, Drawing 24,000 4 4/ 514A 103 Depreciation expense-Equipment Accumulated depreciation Equipment > > 183 5 Jan 31, 20X2 189,940 Fees income Income summary > > 189,940 6 Jan 31, 20X2 129,513 Income summary Salaries expense Utilities expense Supplies expense Rent expense Depreciation expense-Equipment Advertising expense Maintenance expense Telephone expense Insurance expense 65,600 5,350 14,100 4,000 183 14,400 22,430 2,050 1,400 7 Jan 31, 20X2 60,427 Income summary Trayton Eli, Capital 60,427 8 Jan. 31, 20X2 24,000 Trayton Ell, Capital Trayton Eli, Drawing 24,000 Answer is not complete. Complete this question by entering your answers in the tabs below. Requirement General Adjusting General Income Journal Stmt of OE Worksheet and Closing Ledger Statement Bal Sheet Postclosing Analyze Enter the account balances for January 1, 20x2 from the postclosing trial balance prepared on December 31, 20x1, which appears in Figure 6.3. Post the transactions to the general ledger accounts Cash Account No. 101 Accounts Receivable Account No. 111 Date Dehit Credit Balance Date Debit Credit Balance Jan 07, DOXZ 30,000 30,000 Jan 07, 20X2 20.000 20,000 Jan 12, 20X2 8,000 38.000 Jan 15, 20X2 4.600 24,600 Jan 13, 20X2 9,000 47.000 Jan 20, 20X2 7.000 31,600 Jan 14, 20X2 1500 48,500 Jan. 29, 20X2 5,500 37.100 an 15, 20X2 41 400 89.900 Jan 31, 20X2 3,240 40,340 Jan 20, 20X2 25,000 114.900 Jan 12, 20X2 8.000 32,340 an 20, 20x2 11.200 126,100 Jan 13, 20X2 9,000 23.340 Zan 26, 20X2 3,200 129,300 Jan 20, 20X2 11,200 12,140 Jan 29, 20X2 38.000 267,300 Jan 26, 20X2 3.200 8,940 Jan 31, 20X2 15.200 182.500 Jan 02 20X2 14,000 168.500 Jan 02, 20x2 16.800 151,700 SOOOOO OS OOOOOOO DOOG DO Prev 1 of 1 Next your compreso far, it does not indicate con A OG 3,200 38,000 15.200 Jan 20, 20X2 Jan 26, 20X2 11.200 3,200 12.140 8,040 Jan 26, 20x2 Jan. 29, 20X2 Jan 31, 20X2 Jan 02, 20X2 Jan 02, 20X2 Jan. 12. 20X2 Jan 21, 20X2 Jan 22, 20X2 Jan 23, 20X2 Jan 27, 20X2 Jan 28, 20X2 Jan. 31. 20x2 Jan 31, 20x2 Jan 31, 20x2 Jan. 31, 20X2 14.000 10.000 7.200 14,130 7,200 2,050 6,000 5,350 65.600 24,000 8,300 20,000 129,300 167,300 162,500 168,500 151,700 144,500 130,370 123.170 121 120 115,120 109.770 44.170 20.170 11.870 (8.130) Supplies Debit 14.000 Date Jan 02, 20X2 Jan 20, 20X2 Jan 14, 20X2 Account No. 121 Credit Balance 14,000 24,000 1.500 22.500 Prepaid Insurance Date Debit Jan 02, 20X2 16,800 Jan 31, 20X2 Account No. 134 Credit Balance 16,800 1,400 15,400 10,000 Check my work mode: This shows what is correct or incorrect for the work you have completed so far. It does not indicat Supplies Date Jan 02, 20X2 Jan 20, 20X2 Jan 14, 20X2 Jan 31, 20X2 Debit 14.000 10,000 Account No. 121 Credit Balance 14.000 24,000 1.500 22,500 14.100 8,400 Prepaid Insurance Date Debit Jan. 02. 20x2 16,800 Jan 31, 20X2 Account No. 134 Credit Balance 16,800 1,400 15,400 Prepaid Rent Date Debit Account No. 137 Credit Balance 4,000 (4.000) Equipment Date Jan 31, 20X2 Debit 30,000 Account No. 141 Credit Balance 30,000 Jan 31, 20X2 Account No. 142 Accounts Payable Account No. 202 Accumulated Depreciation Equipment Date Debit Jan 31, 20X2 Balance Date Credit Credit 183 Debit 6,000 Balance (6,000) 183 Jan 27, 20X2 Jan 20, 20X2 Jan 31, 20X2 >> 10,000 10,000 4,000 14.000 Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicat Trayton El, Capital Date Debit Jan 31, 20x2 24,000 Jan 31, 20x2 Account No. 301 Credit Balance (24.000) 60,427 36,427 Trayton El, Drawing Date Debit Jan 31, 20X2 24,000 Jan 31, 20X2 Account No. 302 Credit Balance 24,000 24,000 0 Date Income Summary Date Jan 31, 20x2 Jan 31, 20X2 Jan 31, 20x2 Debit 129,513 60,427 Account No. 309 Credit Balance (129,513) (189.940) 189,940 0 o Fees Income Debit Jan 31, 20X2 189,940 Jan. 07,20x2 Jan 15, 20x2 Jan 20, 20X2 Jan. 29, 20X2 Jan 31, 20x2 Account No. 401 Credit Balance (189,940) 50,000 (139,940) 46,000 (93,940) 32,000 (61,940) 43,500 (18.440) 18,440 0 . Account No. 511 Credit Balance Salaries Expense Date Jan. 31, 20X2 Jan. 31, 20X2 Debit 65.600 Utilities Expense Date Debit Jan 28, 20X2 5,350 Jan 31, 20X2 Account No. 514 Credit Balance 5,350 5,350 0 65,600 0 65,600 O WOTR you have completed so far. It does not indicate Supplies Expense Date Debit Jan 31, 20x2 14,100 Jan. 31, 20X2 Account No. 517 Credit Balance 14,100 14,100 0 Rent Expense Date Debit Jan 31, 20X2 4.000 Jan 31, 20X2 Account No. 520 Credit Balance 4,000 4,000 0 Account No. 523 Account No. 526 Depreciation Expense-Equipment Date Debit Jan 31, 20X2 183 Jan 31, 20X2 Credit Balance 183 Credit Advertising Expense Date Debit Jan 12, 20X2 7.200 Jan 22, 20x2 7.200 Jan 31, 20X2 183 Balance 7,200 14,400 0 0 OOO 14,400 Maintenance Expense Date Debit Jan 21, 20X2 14,130 Jan 31, 20x2 8,300 Jan 31, 20X2 Account No. 529 Credit Balance 14,130 22,430 22,430 0 Telephone Expense Date Debit Jan 23, 20X2 2,050 Jan. 31, 20X2 Account No. 532 Credit Balance 2,050 2,050 0 Insurance Expense Account No. 535 Jan 31, 20X2 18 U 1.200 Jan 22, 20X2 Jan 31, 20X2 14,400 14.400 0 Maintenance Expense Date Debit Jan 21, 20x2 14.130 Jan 31, 20X2 8.300 Jan 31, 20X2 000 Account No. 529 Credit Balance 14,130 22,430 22.430 0 Telephone Expense Date Debit Jan 23, 20X2 2,050 Jan 31, 20X2 Account No. 532 Credit Balance 2,050 2,050 0 Insurance Expense Date Debit Jan 31, 20X2 1.400 Jan 31, 20X2 Account No. 535 Credit Balance 1,400 1.400 0 Teturn to question Answer is not complete. Complete this question by entering your answers in the tabs below. General Adjusting General Jumal Income and Cloung Lodge worksheet Statement Stor of a Sheet Poutdown Analye Prepare the trial balance section of the worksheet. The prepare the Adjustments section using the adjusting transactions. Now complete the worksheet. ELS CONSULTING SERVICES Worksheet Month Ended January 31, 2017 Trial Balance Adjustments Adjusted Trial Balance Account Income Statement Debit Credit Debit Credit Dehit Credil Debit Credit 10220 $100.220 ccounts receive 1200 13.940 Supplies 23 500 14100 0.00 pad 16 000 1.400 15.400 Prepaident 4000 4.000 Equipment 41.000 41.000 med depreciation Equipment 183 SA 366 accounts payable 17.500 17.500 ayton El Capital 128.667 128 667 5 Debit 103.720 13.940 9.400 15.400 OOO 41,000 . OOO Cash $ 103,220 Accounts receivable 13,940 23,500 16,800 4.000 41,000 183 Supplies Prepaid insurance Prepaid rent Equipment Accumulated depreciation Equipment Accounts payable Trayton Eli, Capital Trayton Eli, Drawing Income summary Fees income 17,500 128,667 24.000 189,940 65,600 5,350 Salaries expense Utilities expense Supplies expense Insurance expense Rent expense Depreciation expense-Equipment Advertising expense Telephone expense Maintenance expense 14,400 2,050 22,430 336,290 Sub-totals $ $ 336,290 $ Net income Retur $ $ 103,220 13.040 23.500 16,800 4,000 41.000 14.100 1.400 4.000 103,220 13.940 9.400 15.400 103,220 13.940 9.400 15.400 41.000 183 41.000 183 17,500 128,667 366 17.500 128,667 366 17,500 128,667 24,000 24,000 24,000 189.940 189.940 189.940 65,600 5.350 14,100 1.400 4.000 183 65.600 5.350 14,100 1,400 4,000 OOO 0000000 65,600 5.350 14,100 1.400 4.000 183 14.400 2.050 22.430 OS BOBO 14.400 2.050 22.430 336.290 183 14,400 2.050 22.430 $ 336,473 $ $ 338,290 5 19,683 s 19,683 $ 336.473 S > 180,940 $ 129,513 50,427 206.960 $ $ 146,533 60.427 0 OS Prev 1 of 1 Next Return to question Income Statement Debit Credit Balance Sheet Debit Credit 103.220 13.940 $ Trial Balance Debit Credit 103,220 13.940 23.500 16,800 4,000 41.000 183 17,500 128,667 24,000 ELI'S CONSULTING SERVICES Worksheet Month Ended January 31, 20X2 Adjustments Adjusted Trial Balance Debit Credit Debit Credit 103,220 13,940 14,100 9.400 1.400 15.400 4,000 41,000 183 366 17.500 128,667 24,000 9,400 15,400 41.000 36 17,50 128.66 24,000 189,940 . 189,940 189,940 s 65.000 5.350 14,100 2.400 4.000 183 65,600 5.350 14,100 1,400 4,000 183 65,600 5,350 14,100 1.400 4,000 183 Prepare an income statement for the month. ELI'S CONSULTING SERVICES Income Statement Month Ended January 31, 20X2 Revenue Fees income $ 189,940 $ 65,600 5,350 14,100 1,400 Expenses Salaries expense Utilities expense Supplies expense Insurance expense Rent expense Depreciation expense-Equipment Advertising expense Telephone expense Maintenance expense 4,000 183 14,400 2,050 22.430 Total expenses Net income 129,513 60,427 $ Prepare a postclosing trial balance. Credit ELI'S CONSULTING SERVICES Postclosing Trial Balance December 31, 20X2 Account Name Debit Cash $ 103,220 Accounts receivable 13,940 Supplies 9,400 Prepaid insurance 15,400 Equipment 41,000 Accumulated depreciation Equipment Accounts payable Trayton Eli, Capital 366 17,500 165,094 Check my work mode: This shows what is correct or in up Jy 15,400 41,000 Prepaid insurance Equipment Accumulated depreciation-Equipment Accounts payable Trayton Eli, Capital 366 17,500 165,094 Totals $ 182,960 $ 182,960