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I need help with comprehensive problem 1 chapter 7 -9 Plant Assets, Natural Re 0 Beginning Balance, January 1, 2018 Deposits and other credits 000'00S

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I need help with comprehensive problem 1 chapter 7-9

Plant Assets, Natural Re 0 Beginning Balance, January 1, 2018 Deposits and other credits 000'00S S 78,400 000'S12 350,000 000'SLL 1,565 1,859,965 Interest Revenue Checks and other debits: EFT to Bank Checks 125 000 0S 000 00Z 45,000 000'SL 3,600 009 000 00E 000'00s 059 26 2,340 Bank service charge (1,369,465) Ending balance, December 31, 2018 490,500 Bank Checks is a company that prints business checks (considered a bank expense) for Top Quality Appliance-Long Beach 4. In preparation for preparing the adjusting entries, complete depreciation schedules for the first five years for the depreciable plant assets, assuming the assets were purchased on January 2, 2018: a. Building, straight-line, 30 years, $50,000 residual value. b. Store Fixtures, straight-line, 15 years, no residual value. c. Office Equipment, double-declining-balance, 5 years, $5,000 residual value. 5. Record adjusting a. One year of the prepaid insurance has expired. b. Management estimates that 5 % of Accounts Receivable will be uncollectible. c. An inventory of office supplies indicates $475 of supplies have been used. d. Calculate the interest earned on the outstanding Leard Contracting nota receivable. Assume the notr entries for the year ended December 31, 2018: the posting reference. 28pa SE Z UOnESun entries as needed and post to the general ledger. Use A ms nuut Sunogo aua uundwoo iq unoooe to the Cash account in the general Reconcile the bank Junoooe irauns muur cr uo postq zrai ou done at the end o zasanoy siseq in this aowwo problem, the reconciliation of the company's checking Apoo o sunoooe sunq n apo oa aooad ssouTsnq Post to the general ledger Suorsun aup the general journal Omit explanations Requirements asiupuei au pied A 000'0250 sajes 000'5 spuapiAip pied use K2ad auz pausiu peu punu aur uauw uSD fpad pue use u z95 Replenis 059215 saen 0o0 0815 sauejes sasuadxa unoe uo use 000 n Collected $715 (000s o4 sassau sn snouen a unozoe uo saoueudd 56ES 2500) e pjos DEN Se 000'5955 000 0055 03 unoe u guafed apey %8 "u2uow -e saoue dde pjos Supenuo puean c apou aus pu 5ugpequop sseg wo aep urge aua uo un u uaafed r a suaping auoH 81 0 u5e J04 sauendde -Buinaoau 1000 DESs)000'5975 Receivedp pjos 000524s 0) 000 05ES p00 00ESO unaoe uo uaufed 0000595 40 Made 3be uo vowo appliances paseupund full from 8&8 Contractors saces puen pan payment i ra ossaooud o 2au T000SES 2sco) pop'oss a L Recorded a2ou %8 Contracting for $150,000 (cost SUNED 03 saoue e Sunana 1000 95 jos auncoe uo saoue an0 sss 2sal asu sa D00'SL2Ssucpe.uo sso ydde pios OSLS 04 punu e pausigesa 300srs o aunaase uo uan aspurpau)y YOL wo4 saue dde ouod auensus eak-owg r o 009 ES PIed 6 h Purchased a ddns apuuo $600 fo Ped 000'5 a uaudinba aoyo o Plant Assets, Natural Re also In addition to purchasing the franchise, Top Quality Appliance-Long building to use for its retail store, store e business will purchase appliances from TQA and r primarly to local building contractors for installation in new homes Beach will tixtures, purchase lan and office quudmba Following is the chart business, all beginning balances are $0. counts for Top Quality Appliance-Long 1 Beach. As a new Appliance-Long Beach Chart of Accounts Quality do pois uo 0 Petty Cash sbuiueg paue qenjaen satuno spuapinla anuanay sajes Merchandise Inventory Office Supplies anuanay isane Pjos spoos j0 1s0 aueunsul piedaid asuadx3 aag ase Interest Receivable Salaries Expense Utilities Expense puen Building asuadx3 aouesu Accumulated Depreciation-B asuadx3 salddns uilding asuadx3 1qaa peg asuadxa xueg Accumulated Depreciation- asuadx pu uopepaudag Expense-Building Expense-Store saunixi a15- Accumulated Depreciation- Office Equipment Depreciation saunixi4 astihihn Accounts Payable Depreciation Expense- Equipment Amortization Expense-Franchise Interest Payable asuadxe 3sceu: aigeked saioN Top Quality Appliance-Long Beach completed the following transactions its first year of operations: during 2018, pue yse 000'00SS panjaay wwww.panss a44 e we pue yueg jeuoneN geked saiou %5 eak -0L '000'00ts e panss 'pue1 sanjeA 1ayuew buumojo a pey sasse ay pue uses 000'oozs PIed Building, $500,000. 000'00LS usirin tater Jo 000'5S PIed P Prepare a partial balance sheet showing Property, Plant, and Equipment as of June 30, 2019. Office Equ COMPREHENSIVE PROBLEM Accumulated De Franchise Accounts Payab > Comprehensive Problem for Chapters 7, 8, and 9 Interest Payable Notes Payable Top Quality Ar its first year of lop Quality Appliance-Long Beach has just purchased a franchise from Top Quality Appliance (TQA). TQA is a manufacturer of kitchen appliances. TQA markets its products via retail stores that are operated as franchises. As a TQA franchisee, Top Quality Appliance-Long Beach will receive many benefits, including having the exclusive right to sell TQA brand appliances in Long Beach. TQA appliances have an excellent reputation and the TQA name and logo are readily recognized by consumers. TQA also manages national television advertising campaigns that benefit the franchisees. In exchange for these benefits, Top Quality Appliance-Long Beach will pay an annual franchise fee to TQA based on a percentage of sales. The annual separate cost and in addition to the purchase of the franchise. Received $ account a a. stockhold Paid $50,0 b. Paid $200 C an existin Building, franchise fee is d. Paid $75

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