I need the Balance sheet, Cash Flow Statement, income statement and SFP
During August, the following summary transactions were completed. Aug. 1 Paid $370 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September: (Hint: Use the Prepaid Advertising account) 3 Paid August rent $410. (Hint Use the Prepaid Rent account) 6 Received $2,940 cash from customers in payment of accounts. 10. Paid $2,930 for salaries due employees, of which $1.420 is for August and $1,510 is for July salaries payable. 13. Recelved $3,420 eash for services performed in August. 15 Purchased additional equipment on account $1.890. 17. Paid creditors $1,890 of accounts payable due. 22. Purchased supplies on account $880. 24 Paid salaries $2770 27. Performed services worth $4,690 on account and billed customers. 29. Received 5770 from curtomers for services to be provided in the future 31 Declared and oafd a 3510 dividend CONCORD LTD. Statement of Income Month Ended August 31, 2021 Net Income 5 Current Attempt in Progress On August 1, 2021, the beginning of its current fiscal year, the following opening account balances, listed in alphabetical order, were reported by Concord Ltd. During August the following summary transactions were completed. Aus 1 Pald $370 cash for advertising in local newspapers. Advertising flyers will be included with newspapers detivered durine August and Septernber. (Hint Use the Prepaid Acvertising account) 3 Paid August rent $410. flint Use the Prepaid Rent accoount? 6 Recolved 52.940 cash from customers in payment of acounts: 10 Paid $2,930 for salaries due emplovees, of which 51,420 is for Auzust and 51,510 is for luy salarizs payable 13 Recetved 53.420 cash for services performed in Aupust. 15 Purchased additional equiptnent on account 51.890. 17. Paid cheditars $1.890 of zccounts payable due. 22 Purchasod supplies on accocunt 5890. 24 Pald sataries 52770 27 Performed services worth $4690 or account and billed custamens. 29 Recolved 5770 from customers for sevices to be provided in the future 31 Dedared and palid a 5510 dividend. Record the above stimmary transactions. (Recond joumol entries in the onder presented in the problem list all debit entries before credit entries Credit account tides are outomatically indented when the amount is entered Do not indent manually. If no entry is required, select PrepareT accounts, enter ary cpening balances, post the general joumal entries and calculate end balances. (Post entries in the order alfioumal entries presented in the previous part. If the ending balance is D select Bal for the date and enter Ofor the normal bolance for that occount.] Equlpment. \( \frac{\longdiv { \text { Aug 10 } 1 0 } v}{v} \) Deferred Revenue Prepare a triel balance at August 31 . Prepare a trial balance at August 31 Concord records adjustments monthly. Adjustment data for the month of Ausust are as follows: 1. One month's worth of advertising services have been received. 2 The August rent has expired 3. Accrued salaries payable are $1,540 4. Depredationfor the month is 5217. 5. Supolies on hand at August 31 are $930. 6. Services were performed to satisfy Se7o of Deferred revenue. 7. One month of interest incorne related to the 54,000 note recelvable has accrued The notewas issoed on June 30 and is due October 31 and has a 6% annual interest rate interest is due at maturity. 8. Income tax of $330 is estimated to be owed for the month of August. Prepare the August adjusting journal entries (list all debit entries belore credit entries Credit account tities are automuticaly indented when the amount is entered Do not indent manualik. If no entry is required, select "No Enter" for the account titles and enter of for the amounts Fiecord journol entries in the order presented in the problem.) Post the August adjusting journal entries and calculate and enter end balances. (Post entries in the order of joumd entries presented In the previous part. If the ending balance is 0 select Bal for the date and enter Ofor the nomal balonce far thet account.) \begin{tabular}{l} \hline Aug 31 \\ \hline Avg.31 Bal \end{tabular} \begin{tabular}{l|lr} \multicolumn{1}{l|}{ Commonshares } \\ & purg 1 Bal. & 12,600 \\ \hline & Auge 31 Bal & 12,600 \end{tabular} Retained Earnings Propare an abieitad tral belarice as of August 31 Presore grtalusted triat hatince on at Any-at 71. Propele ansutcment of incone During August, the following summary transactions were completed. Aug. 1 Paid $370 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September: (Hint: Use the Prepaid Advertising account) 3 Paid August rent $410. (Hint Use the Prepaid Rent account) 6 Received $2,940 cash from customers in payment of accounts. 10. Paid $2,930 for salaries due employees, of which $1.420 is for August and $1,510 is for July salaries payable. 13. Recelved $3,420 eash for services performed in August. 15 Purchased additional equipment on account $1.890. 17. Paid creditors $1,890 of accounts payable due. 22. Purchased supplies on account $880. 24 Paid salaries $2770 27. Performed services worth $4,690 on account and billed customers. 29. Received 5770 from curtomers for services to be provided in the future 31 Declared and oafd a 3510 dividend CONCORD LTD. Statement of Income Month Ended August 31, 2021 Net Income 5 Current Attempt in Progress On August 1, 2021, the beginning of its current fiscal year, the following opening account balances, listed in alphabetical order, were reported by Concord Ltd. During August the following summary transactions were completed. Aus 1 Pald $370 cash for advertising in local newspapers. Advertising flyers will be included with newspapers detivered durine August and Septernber. (Hint Use the Prepaid Acvertising account) 3 Paid August rent $410. flint Use the Prepaid Rent accoount? 6 Recolved 52.940 cash from customers in payment of acounts: 10 Paid $2,930 for salaries due emplovees, of which 51,420 is for Auzust and 51,510 is for luy salarizs payable 13 Recetved 53.420 cash for services performed in Aupust. 15 Purchased additional equiptnent on account 51.890. 17. Paid cheditars $1.890 of zccounts payable due. 22 Purchasod supplies on accocunt 5890. 24 Pald sataries 52770 27 Performed services worth $4690 or account and billed custamens. 29 Recolved 5770 from customers for sevices to be provided in the future 31 Dedared and palid a 5510 dividend. Record the above stimmary transactions. (Recond joumol entries in the onder presented in the problem list all debit entries before credit entries Credit account tides are outomatically indented when the amount is entered Do not indent manually. If no entry is required, select PrepareT accounts, enter ary cpening balances, post the general joumal entries and calculate end balances. (Post entries in the order alfioumal entries presented in the previous part. If the ending balance is D select Bal for the date and enter Ofor the normal bolance for that occount.] Equlpment. \( \frac{\longdiv { \text { Aug 10 } 1 0 } v}{v} \) Deferred Revenue Prepare a triel balance at August 31 . Prepare a trial balance at August 31 Concord records adjustments monthly. Adjustment data for the month of Ausust are as follows: 1. One month's worth of advertising services have been received. 2 The August rent has expired 3. Accrued salaries payable are $1,540 4. Depredationfor the month is 5217. 5. Supolies on hand at August 31 are $930. 6. Services were performed to satisfy Se7o of Deferred revenue. 7. One month of interest incorne related to the 54,000 note recelvable has accrued The notewas issoed on June 30 and is due October 31 and has a 6% annual interest rate interest is due at maturity. 8. Income tax of $330 is estimated to be owed for the month of August. Prepare the August adjusting journal entries (list all debit entries belore credit entries Credit account tities are automuticaly indented when the amount is entered Do not indent manualik. If no entry is required, select "No Enter" for the account titles and enter of for the amounts Fiecord journol entries in the order presented in the problem.) Post the August adjusting journal entries and calculate and enter end balances. (Post entries in the order of joumd entries presented In the previous part. If the ending balance is 0 select Bal for the date and enter Ofor the nomal balonce far thet account.) \begin{tabular}{l} \hline Aug 31 \\ \hline Avg.31 Bal \end{tabular} \begin{tabular}{l|lr} \multicolumn{1}{l|}{ Commonshares } \\ & purg 1 Bal. & 12,600 \\ \hline & Auge 31 Bal & 12,600 \end{tabular} Retained Earnings Propare an abieitad tral belarice as of August 31 Presore grtalusted triat hatince on at Any-at 71. Propele ansutcment of incone
