I need help with aa-ll specifically.

- + Fit to page Page view A' Read aloud V) Jun. 23, 2018 - Record the cost of goods sold related to the sale from event (u) using the perpetual FIFO method. w) Jul. 1, 2018 - Made a full refund to a dissatisfied customer who returned a patio furniture set. The sale had been a cash sale for $1,100 with a cost of $520. Record the reversal of revenue. x) Jul 1, 2018 - Made a full refund to a dissatisfied customer who returned a patio furniture set. The sale had been a cash sale for $1,100 with a cost of $520. Record the reversal of cost. V) Jul. 15, 2018 - Paid employees a total of $11,000 cash for salaries employees' earned during the current period. 2) Aug. 24, 2018 - Provided $32,000 of lawn care services during the year. The services were billed to the customers. aa) Sep 30, 2018 - Recognized $800 of service revenue earned during the first nine months of the year; it had been collected in the prior year. bb) Oct 1, 2018 - Sold additional lawn care services worth $400 for one year's service, starting Immediately. The customers paid cash for the full amount. cc) Nov. 13, 2018 - Collected $51,000 of accounts receivable. dd) Nov 20, 2018 - Paid an additional $5,500 to settle some accounts payable; the payment was made after the discount period expired. ee) Dec, 27, 2018 - Paid $2,800 of advertising expense during the year. ff) Dec. 28, 2018 - Paid $4,180 of utilities expense for the year. 88) Dec. 28, 2018 - Paid $12,470 of other operating expense for the year. Page 3 of 13 Acct 2400 Project 2 - Merchandise Inventory & Sale hhi Dec 29, 2018 - Paid a dividend of $12,000 to the shareholders Y) Jul. 15, 2018 - Paid employees a total of $11,000 cash for salaries employees' earned during the current period. 2) Aug. 24, 2018 - Provided $32,000 of lawn care services during the year. The services were billed to the customers. aa) Sep. 30, 2018 - Recognized $800 of service revenue earned during the first nine months of the year; it had been collected in the prior year. bb) Oct. 1, 2018 - Sold additional lawn care services worth $400 for one year's service, starting immediately. The customers paid cash for the full amount. cc) Nov. 13, 2018 - Collected $51,000 of accounts receivable. dd) Nov. 20, 2018 - Paid an additional $5,500 to settle some accounts payable; the payment was made after the discount period expired. ee) Dec 27, 2018 - Paid $2,800 of advertising expense during the year. ff) Dec. 28, 2018 - Paid $4,180 of utilities expense for the year. gg) Dec. 28, 2018 - Paid $12,470 of other operating expense for the year. Page 3 of 13 Acct 2400 Project 2 - Merchandise Inventory & Sale hh) Dec 29, 2018 - Paid a dividend of $12,000 to the shareholders. ii) Dec 31, 2018 - There was $200 of supplies on hand at the end of the year. li) Dec 31, 2018 - Recognized the expired rent from the prior year, van (event (k)), office space (event (0)), and the building (event (c) for the year. kk) Dec 31, 2018 - Recognized revenue earned for the current year from event (bb). II) Dec 31, 2018 - Accrued salaries at December 31 were $1,200. Acct 2400 Project 2 - Merchandise Inventory & Sale 4. A worksheet to prepare the appropriate transaction and adjusting journal entries. a) Jan 6, 2018 - Lawn Pro paid the salaries payable from 2017. a) Salaries payable 1,040 Cash 1,040 b) Jan. 14, 2018 - The company acquired an additional $50,000 cash from the issue of common stock. b) c) Jan 17, 2018 - The company paid $900 cash for supplies to be used by the business. d) Jan 21, 2018 - Lawn Pro purchased 25 patio furniture sets for later sale at a cost of $12,120. The patio furniture sets were purchased on account with the terms 2/10, n/30. d) e) Jan. 29, 2018 - Lawn Pro decided to pay $6,000 of its accounts payable balance from evento before the discount period expired, so Lawn Pro applied the payment discount to the payable balance. e) Jan. 29, 2018 - Lawn Pro decided to pay $6,000 of its accounts payable balance from event (d) before the discount period expired, so Lawn Pro applied the payment discount to the payable balance. f) Jan. 29, 2018 - Lawn Pro paid cash to settle parts of its accounts payable balance as described in event (e). g) Feb. 12, 2018 - The company sold 20 patio furniture sets for a total price of $18,000. Sales of $13,000 were on account, while $5,000 were cash sales. Lawn Pro uses the FIFO inventory method. h) Feb. 12, 2018 - The cost to Lawn Pro of each product sold in event (g) was $480. Page 5 of 13 TOLL ICICIUITIJLVUTTUVIVU 1) Jun 1, 2018 - Lawn Pro rented a larger building paid $6,600 for 12 months' rent in advance. s) Jun 5, 2018 - Lawn Pro purchased, and paid cash, for 12 patio furniture sets for $520 each. t) Jun. 12, 2018 - Lawn Pro purchased, on account, 15 patio furniture sets for $530 each. u) Jun 23, 2018 - The company sold 30 patio furniture sets for a total price of $28,000. Sales of $20,000 were on account, while $8,000 were cash sales. w v) Jun 23, 2018 - Record the cost of goods sold related to the sale from event (u) using the perpetual FIFO method. W Jul. 1. 2018 - Made a full refund to a dissatisfied customer who returned a patio Furniture set. The sale had been a cash sale for $1.100 with a cost of 5520. Record the reversal of revenue ope* NO hp w) Jul 1, 2018 - Made a full refund to a dissatisfied customer who returned a patio furniture set. The sale had been a cash sale for $1,100 with a cost of $520. Record the reversal of revenue. w) x) Jul. 1. 2018 - Made a full refund to a dissatisfied customer who returned a patio furniture set. The sale had been a cash sale for $1,100 with a cost of $520. Record the reversal of cost. V) Jul. 15, 2018 - Paid employees a total of $11,000 cash for salaries employees' earned during the current period. y) 2) Aug. 24, 2018 - Provided $32,000 of lawn care services during the year. The services were billed to the customers. 2) Page 7 of 13 24 Proiert? - Merchandise Inventory R Sale o e * E NO