i need help with journal, adjustet balance, statement of cash flow, income statement, balance sheet, statement of ret earnings

ABC Inc UNADJUSTED UNTRIAL BALANCE 12/31/20 1 2 3 4 Cash 5 Accounts receivable 6 Office Supplies 7 Inventory 8 Pre-paid rent 9 Building 10 Furniture 11 Equipment 12 Notes Rec 13 Land 14 Accumulated Depreciation 15 Salaries Payable 16 Accounts payable 17 Notes Payable 18 Capital Stock 19 Retained Earnings 20 Sales Revenue 21 COGS 22 Salaries Expense 23 Dividends 24 Rent Expense 25 26 CR DR $6,255.00 $1,258.00 $11,487.00 $441,742.00 $4,000.00 $252,845.00 $9,000.00 $62,000.00 $81,612.00 $42,000.00 $157,000.00 $5,000.00 $83,125.00 $440,035.00 $100,000.00 $154,831.00 $163,208.00 $81,000.00 $42,000.00 $50,000.00 $18,000.00 $1,103,199.00 $1,103,199.00 1. Make singles in the journal oonding to the nearest dollar) using the information below Aphysical count of inventory revealed $441,020.00 of inventory A physical count of supplies revealed $7232.00 of Depreciation for the year was $24,00 The balance in de represents an amount paid Dec. 1st for one year Even though the notes receivable aren't de un Apr 30 2021 they will include 8% interest The Dec. 31 balance represents a 6 month note originating on Nov 12000 Dec. 31 is Thursday and $11,000 of salaries for a five day workweek are paid every friday 2. On the designated pages, make an Adjusted Trial Balance and then Create Financial Statements for 2020 Additional information needed for cash flow statement tot adjusting entried: fumiture was bought for cash and equipment was bought on crede. No auts were sold Ce dividends of $50,000 were paid during the year Use the indirect method for creating the Statement of Ca 3. Answer these question How the ancial statements the differenti (each of these serios are in We had missed counting incoming intory of $1,700 We had forgotten to record depreciation We had forgmes to count The book The bookkeer had thought the $40,000 we recaed 12-1 was for past services instead of services to be performed in y we't aware that the note payable includes interest to be paid at maturity (aculated on the average balance) and the amount the aves, Sabties, and retained earnings would change and indicate the direction of change with a r am) that a pole number would indicate it is too high by the amount and a negare number indicate a the financial statements be different it all of these scene in 2020 retained earning ABC Inc. 1 2 3 4 Current assets 5 Cash 6 Accounts receivable 7 Office Supplies 8 Inventory 9 Pre-paid rent 10 Notes Rec 11 Fixed assets 12 Building 13 Furniture 14 Equipment 15 Land 16 (Less Accumulated Depreciation) 17 Total assets 18 Current liabilities 19 Salaries Payable 20 Accounts payable 21 Long term liabilities 22 Notes Payable 23 Total Liabilities 24 Capital Stock 25 Retained Earnings 26 Total Liabilities and Shareholder Equity 27 28 Balance Sheet 1/1/2020 $252,845.00 $5,000.00 $56,000.00 $42,000.00 -$157,000.00 $44,559.00 $4,690.00 $4,258.00 $459,871.00 $2,000.00 $88,331.00 $198,845.00 $802,554.00 $3,000.00 $88,437.00 $456,286.00 $547,723.00 $100,000.00 $154,831.00 $802,554.00 1 2 3 4 C 5 A 6 C 7 1 8 F 9 B 10 F 11 E 12 N 13 L 14 A 15 S 16 A 17 N 18 C 19 R 20 S 21 C 22 S 23 C 24 F 25 26 ABC Inc UNADJUSTED UNTRIAL BALANCE 12/31/20 1 2 3 4 Cash 5 Accounts receivable 6 Office Supplies 7 Inventory 8 Pre-paid rent 9 Building 10 Furniture 11 Equipment 12 Notes Rec 13 Land 14 Accumulated Depreciation 15 Salaries Payable 16 Accounts payable 17 Notes Payable 18 Capital Stock 19 Retained Earnings 20 Sales Revenue 21 COGS 22 Salaries Expense 23 Dividends 24 Rent Expense 25 26 CR DR $6,255.00 $1,258.00 $11,487.00 $441,742.00 $4,000.00 $252,845.00 $9,000.00 $62,000.00 $81,612.00 $42,000.00 $157,000.00 $5,000.00 $83,125.00 $440,035.00 $100,000.00 $154,831.00 $163,208.00 $81,000.00 $42,000.00 $50,000.00 $18,000.00 $1,103,199.00 $1,103,199.00 1. Make singles in the journal oonding to the nearest dollar) using the information below Aphysical count of inventory revealed $441,020.00 of inventory A physical count of supplies revealed $7232.00 of Depreciation for the year was $24,00 The balance in de represents an amount paid Dec. 1st for one year Even though the notes receivable aren't de un Apr 30 2021 they will include 8% interest The Dec. 31 balance represents a 6 month note originating on Nov 12000 Dec. 31 is Thursday and $11,000 of salaries for a five day workweek are paid every friday 2. On the designated pages, make an Adjusted Trial Balance and then Create Financial Statements for 2020 Additional information needed for cash flow statement tot adjusting entried: fumiture was bought for cash and equipment was bought on crede. No auts were sold Ce dividends of $50,000 were paid during the year Use the indirect method for creating the Statement of Ca 3. Answer these question How the ancial statements the differenti (each of these serios are in We had missed counting incoming intory of $1,700 We had forgotten to record depreciation We had forgmes to count The book The bookkeer had thought the $40,000 we recaed 12-1 was for past services instead of services to be performed in y we't aware that the note payable includes interest to be paid at maturity (aculated on the average balance) and the amount the aves, Sabties, and retained earnings would change and indicate the direction of change with a r am) that a pole number would indicate it is too high by the amount and a negare number indicate a the financial statements be different it all of these scene in 2020 retained earning ABC Inc. 1 2 3 4 Current assets 5 Cash 6 Accounts receivable 7 Office Supplies 8 Inventory 9 Pre-paid rent 10 Notes Rec 11 Fixed assets 12 Building 13 Furniture 14 Equipment 15 Land 16 (Less Accumulated Depreciation) 17 Total assets 18 Current liabilities 19 Salaries Payable 20 Accounts payable 21 Long term liabilities 22 Notes Payable 23 Total Liabilities 24 Capital Stock 25 Retained Earnings 26 Total Liabilities and Shareholder Equity 27 28 Balance Sheet 1/1/2020 $252,845.00 $5,000.00 $56,000.00 $42,000.00 -$157,000.00 $44,559.00 $4,690.00 $4,258.00 $459,871.00 $2,000.00 $88,331.00 $198,845.00 $802,554.00 $3,000.00 $88,437.00 $456,286.00 $547,723.00 $100,000.00 $154,831.00 $802,554.00 1 2 3 4 C 5 A 6 C 7 1 8 F 9 B 10 F 11 E 12 N 13 L 14 A 15 S 16 A 17 N 18 C 19 R 20 S 21 C 22 S 23 C 24 F 25 26