i need help please it cover my major part of grades please its a request

i have few journal entries

Because Natalie has had such a successful first few months, she is considering other opportunities to deve is the sale of fine European juicing machines. The owner of Kzinski Supply Co. has approached Natalie tot distributor of these fine juicers. The current cost of a juicer is approximately $525 Canadian, and Natalie Inventory is recorded using the perpetual method. In the end, Natalie decides to use the perpetual inventory system. The following transactions happen durip 2021: June 6 Purchased and received three deluxe juicers on account from Kzinski Supply Co. for $1,575, FO 1575 terms n/30. 7 shipping 8 Paid $60 freight on the June 6 purchase. Returned one of the juicers to Kzinski because it was damaged during shipping. Kzinski issued credit note for the cost of the juicer plus $20 for the cost of freight that was paid on June 6 for one jurcan 60 9 Collected $500 of the accounts receivable from May 2021. 500 13 w Two deluxe juicers were sold on account for $2,100, FOB destination, terms /30. The juicers sold to Koebel Family Bakery, the bakery that is owned and operated by Natalie's mom and dad. Natalie expict divo be paid for in early August. that juicer 14 Paid the $75 of delivery charges for the two juicers that were sold on June 13. 75 14 Purchased and received four deluxe juicers on account from Kzinski Supply Co. for $2,100, FOX 2100 tums n/30. 15 Received a deposit of $125 from another yoga studio for smoothies during the month of Augu 125 20 Natalie was concerned that there was not enough cash available to pay for all of the juicers pu an additional $1,000 cash in Sant Smoothies. fucked Ico She inverted 21 Paid $80 freight on the June 14 purchase. 90 ala . 21 Sold two deluxe mixers for $2,100 cash. pa 28 Issued a cheque to an assistant for 20 hours worked in June. The assistant earns $12 an hour. 20 29 Paid a $154 cellphone bill ($88 for the May 2021 account payable and $66 for the month of June (kecall that celphone is only used for business purposes) 88 29 Paid Kzinski $8,000. As at June 30, the following adjusting entry data are available: 1. A count of supplies reveals that none were used in June. 2. Another month's worth of depreciation needs to be recorded on the juicing equipment bought in Afval 4 70,000 May. (Recall that the cost of the equipment is $70,000 and will be used over 80 months) 3. An additional month's worth of interest on her mother's loan needs to be accrued. (Recall that Santi Smoothies borrowed $3,000 and the interest rate is 3%.) 3000 3%) 4. An analysis of the Unearned Revenue account reveals that no smoothies have been delivered during month of June. As a result, the opening balance in Unearned Revenue is still unearned. Natalie has b contact with the yoga studios that have provided deposits for early June. H K May 31 Bal. Date Date Date Date Cash 9,500 Date Amount Date Amount Date Amount Date Amount Date Date Formula Amount Amount Amount Amount Amount Amount Bal 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 Accounts Receivable 7,900 Date Amount May 31 Bal. Date Amount Bal. Formula 118 119 May 31 Bal. Date Date Date Date Bal Merchandise Inventory o Date Amount Date Amount Date Amount Amount Formula Amount Amount Amount 121 122 123 124 125 Accounting Cycle 5 Question 126 127 128 129 Supplies 1,200 May 31 Bal 130 Bal. Formula 131 132 133 134 135 136 137 138 139 Equipment 70,000 May 31 Bal. Bal 70,000 141 142 143 Accumulated Depreciation - Equipment May 31 Bal Date 24,000 Amount 145 145 Bal. Formula 148 149 150 151 152 153 Accounts Payable Date Amount May 31 Bal. Date Amount Date Date Amount Date Accounting Cycle 5 Question 10,800 Amount Amount 57 58 Salaries Payable May 31 Bal. 240 59 Bal. Formula Interest Payable May 31 Bal. Date Amount 60 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 Bal Formula Unearned Revenue May 31 Bal Date 2,000 Amount Ball Formula 181 182 Notes Payable May 31 Bal 3,000 183 184 Accounting Cycle 5 Question G H 190 191 D E N. Koebel, Capital May 31 Bal. Date 192 48,800 Amount Bal. Formula Sales Date Date Amount Amount Bal 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 Date Date Cost of Goods Sold Amount Amount Bal. Formula Date Salaries Expense Amount Accounting Cycle 5 Question Depreciation Expense Date Amount Bal. Formula Freight Out Date Amount Bal. Formula Telephone Expense Amount Date Bal. Formula Interest Expense Amount Date Depreciation Expense Amount Date Bal. Formula Freight Out Date Amount Bal Formula Telephone Expense Amount Date Bal. Formula Date Interest Expense Amount Accounting Cycle 5 Question Prepare a trial balance Sant Smoothies Trial Balance June 30, 2021 Credit Debit Amount Amount Amount Amount Amount Account Title Account Title Account Title Account Title Account Title Account Title Account Title Account Title Account Title Account Title Account Title Account Title Account Title Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Formula Account Title Formula Prepare and post the adjusting journal entries required. Debit Credit Journal entries Ledger account Trial balance Adjusted journal entries Adjusted trial balance Multiple step income statement Closing entries Using income summary method Post-closing Trial balance MAV 02 WEDNESDAY APRIL 2014 pale Poeticulaos Da. Amount G. Amount June 6 Purchase all ito Dr. 1.575 Tokginstico. 1,57 (Puschale on credit) of Junet freight inwards DX 60 To cash to ona) 60 (paid for freight). Junes Puschase Rekon ton. Do. 5,45 To Purchase detean205) 525 20 To freight Inwards ( Purchase Refuan) triest June 9 Cash ale of Repsor Paristo SOD To Acc. Rec (cash deceived) MAV 2,100 TO Sales NIIN June 13 famidy Batesy on Do. 2.100 (Saloe maeld on coedit) Junely Delivery changes ale? Do 451 & paid for peight out) 9354 75 To Cash June 14 200 125 tas 1. to Bo Purchase al 0.8.10 To kzinski do Purchase o credit Juneus Cash ale Om To Prepaid Amount pecdio advance) June cash al DY To Saote. Smoothies (Cash taken from scante June 2) freight towards Daso To Cach (freight charges paid) 1.5 June 21 Cash ale To sales Clash Sales made Junea Salcoy ale biran Drit quo To cash (Amount paid in cash) June 29 Accounts payable Dao To cash I cell phone bill paid) 2.160 240 04 APRIL Date June 39 Particular Doce Bount Kzinski Co. ale 9,000 TO Cash 8,000 (Paid for credit purchase) June 30 Depreciation ale 835 To equipment Coepaeciation on equipment Interest expense 90 90 To Accoued into (Being interest account 875