I need help with all the required, thank you!

The trial balance of Pacilio Security Services, Inc, as of January 1, Year 11, had the following normal balances. Dering Year 11, Pacilio Security Services experienced the following transactions: 1. Paid the sales tax payable from Year 10 2. Paid the balance of the payroll liabilities due for Year 10 (fedenal income tax, FCA taxes, and anemploymest taxes) 3. Issued 5,000 additional shares of the $5 par valae common stock for $8 per share and 1,000 shares of $50 stated valae, 5 perceet cunsulative preferred stock for $52 per share. 4. Purchased 5500 of supplies on accoant. 5. Purchased 190 alarin systems at a cost of 5310 . Cash was paid for the purchase. 6. After numerous atrempts to collect from customers, wrote off $3.670 of encollectible accounts receivable. 7. Sold 210 alarm systems for $600 each plus sales tax of 5 percent. All sales were on account (Be sure to compate cost of goods sold using the FIFO cast flow method.) 8. Billed $125,000 of monitoring services for the year, Credit card sales amounted to $58,000, and the credit card company charged a 4 perecnt fee. The redlaining $67,000 were sales on accoont, Sales tax is not charged on this service. 9. Replenished the perty cash fund on June 30. The fusd had $10 cash and reecipts of $75 for yard mowing and $15 for office supplies expense. 10. Collected the amount due from the credit card company; 11. Paid the sales tax collected on $105,000 of the alarm sales. 12. Collocted $198,000 of accounts receivable during the year. 13. Paid insallers and other employees a cocal of $96,000 for salaries for the year. Assume the Soctal Security tax rate is 6 percent and the Medicare tax rate is 1.5 percent. Federal income taxes. withheld amounted to $10,600. No employee exceeded $110.000 in total wages. The pet salaries werepaid in casb. 14. On October 1, declared a dividend on the preferred stock and a \$1 per share dividend on the common stock to be paid to shareholders of record on October 15, payable on November 1, Year II. 15. Paid $1.625 in warranty repairs daring the year. 16. On November 1, Year 11, paid the dividends that had beca previously deelared. 17. Paid 518,500 of advertising expense during the year 18. Paid 56,100 of utilities expense for the year. 19. Paid the payroll liabilities, both the amounts withheld from the salaries plas the employer share of Social Secarity tax and Medicare tax, on $88,000 of the salaries plus $9.200 of the federal incoene tax that wais withheld. 20. Paid the accounts payable. 21. Paid bond iaterest and amortized the discoant. The bond was issued in Year 10 and pays interest at 6 percent. 22. Paid the anmual installiment of $14,238 on the amsortired note. The interest rate for the note is 7 percent. Adjustments 23. There was $190 of supplies on hand at the end of the year. 24. Recognized the uncollectible accounts expense for the year using the allowance method. Pacilio now estimates that 1 percent of sales on account will not be collected. 25. Recognized depreciation expense on the equipment, van, and building. The equipment, purchased in Year 8 , has a 5-year life and a $2,000 salvage value. The van has a 4 -year life and a $6,000 salvage value. The building has a 40 -year life and a $10,000 salvage value. The company uses straight-line for the equipment and the building. The van is fully depreciated. 26. The alarm systems sold in transaction 7 were covered with a one-year warranty. Pacilio estimated that the warranty cost would be 2 percent of alarm sales. 27. The unemployment tax on the three employees has not been paid. Record the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent and gross wages for all three employees exceeded $7,000. 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $8,000 of salaries expense. Required a. Record the preceding transactions in general journal form. Round all amounts to the nearest whole dollar. b. Post the transactions to the T-accounts. c. Prepare a trial balance. d. Prepare an income statement, a balance sheet, and a statement of cash flows. e. Close the temporary accounts to retained earnings. f. Post the closing entries to the T-accounts and prepare a post-closing trial balance. The trial balance of Pacilio Security Services, Inc, as of January 1, Year 11, had the following normal balances. Dering Year 11, Pacilio Security Services experienced the following transactions: 1. Paid the sales tax payable from Year 10 2. Paid the balance of the payroll liabilities due for Year 10 (fedenal income tax, FCA taxes, and anemploymest taxes) 3. Issued 5,000 additional shares of the $5 par valae common stock for $8 per share and 1,000 shares of $50 stated valae, 5 perceet cunsulative preferred stock for $52 per share. 4. Purchased 5500 of supplies on accoant. 5. Purchased 190 alarin systems at a cost of 5310 . Cash was paid for the purchase. 6. After numerous atrempts to collect from customers, wrote off $3.670 of encollectible accounts receivable. 7. Sold 210 alarm systems for $600 each plus sales tax of 5 percent. All sales were on account (Be sure to compate cost of goods sold using the FIFO cast flow method.) 8. Billed $125,000 of monitoring services for the year, Credit card sales amounted to $58,000, and the credit card company charged a 4 perecnt fee. The redlaining $67,000 were sales on accoont, Sales tax is not charged on this service. 9. Replenished the perty cash fund on June 30. The fusd had $10 cash and reecipts of $75 for yard mowing and $15 for office supplies expense. 10. Collected the amount due from the credit card company; 11. Paid the sales tax collected on $105,000 of the alarm sales. 12. Collocted $198,000 of accounts receivable during the year. 13. Paid insallers and other employees a cocal of $96,000 for salaries for the year. Assume the Soctal Security tax rate is 6 percent and the Medicare tax rate is 1.5 percent. Federal income taxes. withheld amounted to $10,600. No employee exceeded $110.000 in total wages. The pet salaries werepaid in casb. 14. On October 1, declared a dividend on the preferred stock and a \$1 per share dividend on the common stock to be paid to shareholders of record on October 15, payable on November 1, Year II. 15. Paid $1.625 in warranty repairs daring the year. 16. On November 1, Year 11, paid the dividends that had beca previously deelared. 17. Paid 518,500 of advertising expense during the year 18. Paid 56,100 of utilities expense for the year. 19. Paid the payroll liabilities, both the amounts withheld from the salaries plas the employer share of Social Secarity tax and Medicare tax, on $88,000 of the salaries plus $9.200 of the federal incoene tax that wais withheld. 20. Paid the accounts payable. 21. Paid bond iaterest and amortized the discoant. The bond was issued in Year 10 and pays interest at 6 percent. 22. Paid the anmual installiment of $14,238 on the amsortired note. The interest rate for the note is 7 percent. Adjustments 23. There was $190 of supplies on hand at the end of the year. 24. Recognized the uncollectible accounts expense for the year using the allowance method. Pacilio now estimates that 1 percent of sales on account will not be collected. 25. Recognized depreciation expense on the equipment, van, and building. The equipment, purchased in Year 8 , has a 5-year life and a $2,000 salvage value. The van has a 4 -year life and a $6,000 salvage value. The building has a 40 -year life and a $10,000 salvage value. The company uses straight-line for the equipment and the building. The van is fully depreciated. 26. The alarm systems sold in transaction 7 were covered with a one-year warranty. Pacilio estimated that the warranty cost would be 2 percent of alarm sales. 27. The unemployment tax on the three employees has not been paid. Record the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent and gross wages for all three employees exceeded $7,000. 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $8,000 of salaries expense. Required a. Record the preceding transactions in general journal form. Round all amounts to the nearest whole dollar. b. Post the transactions to the T-accounts. c. Prepare a trial balance. d. Prepare an income statement, a balance sheet, and a statement of cash flows. e. Close the temporary accounts to retained earnings. f. Post the closing entries to the T-accounts and prepare a post-closing trial balance