I need some help ACCOUNTING questions. I have a total of ten questions listed in the attachment below. Please see attachment!

1. Identify each account as an asset (A), liability (L), or equity (E). a. Notes Receivable b. New, Captial c. Prepaid Insurance d. Notes Payable e. Rent Revenue 2. For each account, identify whether the changes would be recorded as a debit (DR) or credit (CR). a. Increase to Accounts Receivable b. Decrease to Unearned Revenue c. Decrease to Cash d. Increase to Interest Expense e. Increase to Salaries Payable 3. The following transactions occurred for Lexington Engineering: (Click the icon to view the transactions.) Date Accounts Debit Credit and Explanatio n Jul. 2 Journalize the transactions of Lexington Engineering. Include an explanation with each journal entry. Use the following accounts: Cash; Accounts Receivable; OfficeSupplies; Equipment; Accounts Payable; Notes Payable; Lexington, Capital; Lexington, Withdrawals; Service Revenue; Utilities Expense. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) 4. The trial balance of Hunter Service Center as of February 29, 2016, follows: (Click the icon to view the February trial balance.) Hunter Service Center Trial Balance 29-Feb-16 Balanc e Account Title Debit Credit Cash $30,00 0 Accounts 5,200 Receivable Office Supplies Land Accounts Payable Utilities Payable Unearned Revenue Notes Payable Hunter, Capital Hunter, Withdrawals Service Revenue Salaries Expense Rent Expense Interest Expense Utilities Expense Total 0 0 $1,800 0 0 0 17,350 0 18,000 600 900 0 450 $37,15 0 $37,150 During March, the business engaged in the following transactions: (Click the icon to view the transactions.) March 2 Borrowed $47,000 from the bank and signed a note payable in the name of the business. 4 Paid cash of $24,000 to acquire land. 9 Performed services for a customer and received cash of $7,000. 13 Purchased office supplies on account, $400. 15 Performed services for a customer on account, $3,400. 18 Paid $1,400 on account. 21 Paid the following cash expenses: salaries, $2,000; rent, $1,300; and interest, $700. 25 Received $2,900 from a customer on account. 27 Received a $450 utility bill that will be paid next month. 29 Received $2,200 for services to be performed next month. 30 Hunter withdrew cash of $1,200. Read the requirements 1. Journalize each transaction including explanations. 2. The accounts listed in the trial balance, together with their balances as of February 29, 2016, have been opened for you in T-account form. Post the journal entries to the ledger (use T-account format). 3. Prepare the trial balance of Hunter Service Center as of March 31,2016. Question 5. The T-accounts of Morris Farm Equipment Repair follow as of May 31, 2016. (Click the icon to view the T-accounts.) Prepare Morris Farm Equipment Repair's trial balance as of May 31, 2016. Morris Farm Equipment Repair Trial Balance May 31 2016 Account Title 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Balance Debit Credit Question 6. Carpet Care had the following total assets, liabilities, and equity as of October 31. Assets $240,000 Liabilities 60,000 Equity 180,000 What is Extreme Kleen Carpet Care's debt ratio as of October 31? 0 / / 0 = = Debt Ratio % Question 7 The trial balance as of July 31, 2017, for Sally Simmons comma Registered Dietician, is presented below: (Click the icon to view the trial balance.) Sally Simmons, Registered Dietician Trial Balance 31-Jul17 Balance Account Title Debit Cash $37,00 0 Accounts Receivable 9,100 Office Supplies 2,000 Prepaid Insurance 2,700 Equipment 18,000 Accounts Payable Unearned Revenue Notes Payable Simmons, Capital Simmons, 2,200 Withdrawals Service Revenue Salaries Expense 1,400 Rent Expense 1,000 Utilities Expense 500 Total $73,90 0 Credit $3,500 3,716 32,000 20,000 14,684 $73,90 0 Read the requirements 1. Prepare the income statement for the month ended July 31, 2017. 2. Prepare the statement of owner's equity for the month ended July 31, 2017. The beginning balance of capital was $0 and the owner contributed $20,000 during the month. 3. Prepare the balance sheet as of July 31, 2017. 4. Calculate the debt ratio as of July 31, 2017. Requirement 1. Prepare the income statement for the month ended July 31, 2017. (If a box is not used in the statement, leave the box empty; do not select a label or enter a zero.) Sally Simmons, Registered Dietician Income Statement Month Ended July 31, 2017 0 0 0 0 0 0 0 0 Net Income Question 8 The trial balance of Love to Learn Child Care does not balance. (Click the icon to view the trial balance.) Love to Learn Child Care Trial Balance 31-Aug-17 Account Title Cash Accounts Receivable Office Supplies Prepaid Insurance Equipment Accounts Payable Notes Payable Thompson, Capital Thompson, Withdrawals Service Revenue Salaries Expense Rent Expense Balance Debit $8,620 7,800 800 800 84,500 Credit $3,300 52,000 52,300 4,180 500 3,400 300 Total $110,40 0 $108,10 0 The following errors are detected: (Click the icon to view the errors.) a. Cash is understated by $1,500. b. A $3,500 debit to Accounts Receivable was posted as a credit. c. A $900 purchase of office supplies on account was neither journalized nor posted. d. Equipment was incorrectly transferred from the ledger as $84,500. It should have been transferred as $76,000. e. Salaries Expense is overstated by $100. f. A $800 cash payment for advertising expense was neither journalized nor posted. g. A $120 owner's withdrawal of cash was incorrectly journalized as $1,200. h. Service Revenue was understated by $4,800. i. A 12-month insurance policy was posted as a $1,300 credit to Prepaid Insurance. Cash was posted correctly. Prepare the corrected trial balance as of August 31, 2017. Journal entries are not required. Love to Learn Child Care Trial Balance 31-Aug-17 Account Title 0 0 0 0 0 0 0 0 0 0 0 0 Balance Debit Credit 0 Total Question 9 The following trial balance of Reva Macdonell Tutoring Service as of May31, 2016, does not balance. (Click the icon to view the trial balance.) Reva Macdonell Tutoring Service Trial Balance 31-May-16 Account Title Cash Accounts Receivable Office Supplies Computer Equipment Accounts Payable Utilities Payable Macdonell, Capital Macdonell, Withdrawals Service Revenue Salaries Expense Rent Expense Utilities Expense Total Balance Debit $2,900 2,100 900 16,100 Credit $11,600 300 11,900 10,400 9,600 1,900 800 500 $35,60 0 $33,400 (Click the icon to view the investigation results.) Investigation of the accounting records reveals that the bookkeeper: a. Recorded a $400 cash revenue transaction by debiting Accounts Receivable. The credit entry was correct. b. Posted a $2,000 credit to Accounts Payable as $200. c. Did not record Utilities Expense or the related Utilities Payable in the amount of $ 300$300. d. Understated Macdonell, Capital by $400. Prepare the corrected trial balance as of May 31, 2016, complete with a heading; journal entries are not required. 0 0 0 Question 10 The accountant for Town and Country Painting Specialists is having a hard time preparing the trial balance as of November 30, 2016: (Click the icon to view the trial balance.) Town and Country Painting Specialists Trial Balance 30-Nov-16 Balance Debit $13,000 Account Title Painting Equipment Cash 12,900 Accounts 1,100 Receivable Advertising 450 Expense Wilson, Withdrawals Accounts Payable Rent Expense 2,700 Wilson, Capital 15,000 Service Revenue Unearned 2,000 Revenue Salaries Expense 2,100 Office Supplies Utilities Expense 200 Total $49,450 Credit $7,000 3,100 19,650 300 $30,050 Prepare the corrected trial balance as of November 30, 2016. Assume all amounts are correct and all accounts have normal balances. Town and Country Painting Specialists Trial Balance 30-Nov-16 Balance Account Title 0 0 0 0 0 0 0 0 0 0 0 0 0 Total Debit Credit