i need help with the last part, ive provided all the information you could need, thank you

02 Item id.13447481 December 31, 2021 Debit Credit Cash $23.800 Accounts Receivable 22.000 Allowance for Doubtful Accounts $1.300 17.000 12.000 Equipment Accumulated Depreciation-Equipment Buildings Accumulated Depreciation-Buildings 103.000 12.000 Land Accounts Payable 12390 Connon Stock Retained taming During the first quarter of 2022, the following transactions corred 1 On February 1. Nova collected fees of 57.200 in advance the comes will perform 600 of services each month from February 2022. to ry 31 2011 2 On February L. Novak purchased computer and for $11.250 h ests of 3750 cash was with the rest out Checks was used On March 1. Nova cuired tant with ove r $12,000 Check 456 was used On March 28. Novak recorded the quarter's sales in a single entry During this period. Novakhad total sales of $170.000 not including the sales referred to in tem bovel All of the sales were on account 3. On March 20. Novak collected $100.000 from customers an account 6 On March 29. Novak paid $16.30 on counts payable check 457 was used 7. On March 20. Novak pold other operating expernes of 507500, Check was an uned B. On March 31, Novak wrote ofta receivable of 8.500 for customer who declared bankruptcy. 9. On March 31, Novasold for $1620 quent that originally cost 511000 thnestimated lite o ver l ap of S1000 Accumulated depreciation of December 31, 2021 was $8.000 using the straight line method. Hit Record depreciation on the equipment sold the record these Bank reconciliation data and adjustment dat The company reconcilesor e very r o om the December 2001. bank reconciation Deposit intrat 12/30/2021 $ 500 Outstanding checks 3440 2.300 3453 700 5850 The ban d for the curred March 31, 2022 is as follows Teging ba h an Deposit 1/2/2022, 55.500, 2/2/202257,200,3/30/2022, 163.000 125.700 Check 452 5600453 $700:457.514390: 2450 97.500 (115190 Debitmeme Bankvice charge record s eating experie Edgance S8060 2Bcord evrov 3522.000 occounts receive March 31, 2002. we not past el. The band for these . The balance of rec e pt. The bad debt rent for these 2400X Record hadde n will need to c ut the ac counts receivable before taking this 4. Depreciation is recorded on the mentioned at March 31, 2022. The new chainbat erected the new years eve was estimated at $1.300 Theodul o wed is being deprecated over 10 year s with a 3 Depreciation is recorded on the constraight-line basis based on 30 v u o16000 Aritonide on theater 7. The income tax These pad when there is doin g the income up to c onta c te amount Your answer is correct. Record journal entries for transactions 1-9. (Credit account titles are automatically indented w March 1 3 Potes 12000 March 28 March 20 March 29 Accounts Payable March 29 Other Operating Expenses March 31 wance for D A March 31 - (To record depreciation expe) (to record sale of Your answer is correct. Enter the December 31, 2021, balances in ledger accounts using T-accounts.(Post Cash Accounts Receivable Allowance For Doubtful Accounts Equipment Accumulated Depreciation-Equipment Land Buildings Accumulated Depreciation-Buildings Accounts Payable Common Stock Retained Earnings Your answer is correct Post the journal entries to the ledger accounts for tems 1-9. Post entries in the order of journal entries presentes Accounts Receivable 22.000 Allowance for Doubtful Accounts Equipment Accumulated Depreciation Equipment Land Buildings Accumulated Depreciation-Buildings Patents Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Service Revenue Other Operating Expenses Depreciation Expense Your answer is correct. Prepare an unadjusted trial balance at March 31. Novak Corp. Trial Balance 3/31/22 Debit 65980 Accounts Receivable 28700 Allowance for Doubtful Accounts Equipment | Accumulated Depreciation Equipment | Land Buildings Accumulated Depreciation Buildings Accounts Payable Unearned Service Revenue | Common Stock Service Revenue Other Operating Expenses Low on Disposal of Plant Assets Totals Your answer is correct. Prepare a bank reconciliation in good form. (List items that increase balance as Novak Corp. Bank Reconciliation 3/31/22 Balance Per Bank 89060 Add Deposits in Transit 1620 Less Outstanding Checks #440 3200 i #455 3750 i #456 12000 i #454 5850 24800 i Adjusted Balance Per Bank 65880 Balance Per Books 65980 Less : Bank Service Charge 100 i Adjusted Balance Per Books 65880 (f1) Your answer is correct. Journalize entries related to bank reconciliation and all adjusting entries. (Credit account ti No. Date Account Titles and Explanation Debit Credit 1. 3/31/2022 Other Operating Expenses Cash 2. 3/31/2022 Unearned Service Revenue Service Revenue 3. 3/31/2022 Bad Debt Expense 1488 Allowance for Doubtful Accounts 4.3/31/2022 Depreciation Expense Accumulated Depreciation Equipment 5. 3/31/2022 Depreciation Expense Accumulated Depreciation-Buildings 6. 3/31/2022 Amortization Expense 100 Patents 7. 3/31/2022 Income Tax Expense Income Taxes Payable (f2) Post entries related to bank reconciliation and all adjusting entries (Post entries in the order Cash 23.800 Ft 1 Feb 7.2001 M24 163.00 .29 1620 Mar 29 Accounts Receivable 22.000 Mar 29 120 31 Allowance for Doubtful Accounts 300 Bal Equipment 17.000 Mar 31 12000 Accumulated Depreciation-Equipment Mar 31 Land 20 000 Buildings Accumulated Depreciation-Buildings 12.000 Unearned Service Revenue Income Taxes Payable Common Stock Retained Earnings Other Operating Expenses 97.500 Depreciation Expense Loss on Disposal of Plant Assets Amortization Expense Bad Debt Expense Income Tax Expense