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i need help making this a balnce sheet and income statement Transaction Date General Journal Debit Credit s S 130.867 Oct 1 107411 Oct 2

i need help making this a balnce sheet and income statement image text in transcribed
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Transaction Date General Journal Debit Credit s S 130.867 Oct 1 107411 Oct 2 2,353 2.353 3 Oct 4 3.311 3311 4. Oct 6 17.155 17.155 S. Oct 177 177 0 6. 7 Oct 10 Oct 13 0 3.234 8 Oct 16 Equipment Cash Accounts Payable Supplies Cash Cash Laundromat Revenues Land Cash Cash Accounts Receivable No journal entry required Cash Accounts Receivable Laundromat Revenues Cash Notes Payable Advertising Expense Cash Dividends Cash Cash Laundromat Revenues No journal entry required Laundromat Revenues Cash Salaries Expense Cash Cash Accounts Receivable Laundromat Revenues 9. Oct 17 10. Oct 19 3,678 44,400 44.400 692 692 2.222 2.222 2. 2x 0 0 59 11 Oct 20 12 Oct 21 Oct 23 Oct 28 259 14. 15. 259 Oct20 141 6.383 Adjusting Entries Oct 31 614 614 b Oct 31 1.657 Oct 31 Insurance Expense Prepaid Insurance Dept. Expense: Equipment Accumulated Depreciation: Equipment Supplies Expense Supplies Interest Expense (44,400 x 36 %x1/2 x 1/2) Interest Payable Dept. Expense: Buildings Accumulated Depr.: Building Salaries Expense 2.09 d Oct 31 666 666 Oct 31 212 212 Oct 31 them in color Loving Laurie's Laundry Corporation Chart of Accounts Ledger # 101 102 103 104 105 106 107 108 109 Account September 30th Balance ASSETS Cash 55,213 Accounts Receivable $ 192 Supplies $ 743 Prepaid Insurance 1,842 Land $ 33,355 Building $ 106,320 Accum. Depr. - Building 3,180 Equipment $ Accum. Depr. - Equipment 000000000 201 202 203 204 205 LIABILITIES Accounts Payable Notes Payable Salaries Payable Interest Payable Income Tax Payable $ $ $ $ $ 301 302 303 OWNER'S EQUITY Common Stock Retained Earnings Dividends $ $ $ 123,123 71,362 REVENUES Laundromat Revenues 401 $ 501 502 503 504 505 506 507 508 EXPENSES Advertising Expense Depr. Expense - Building Depr. Expense - Equipment Income Tax Expense Insurance Expense Interest Expense Salaries Expense Supplies Expense $ $ $ $ $ $ $ $

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