i need the last 3 photos completed.

\begin{tabular}{|c|c|c|c|} \hline Date & Account & Dr & Cr \\ \hline 0001-12-07 & Saies return & 5250 & \\ \hline & Accounts Receivable & & \\ \hline & To record the salos return & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & Account & Dr & Cr \\ \hline 00011208 & Cash & $2,240 & \\ \hline & Accounts Receivable & & $2,240 \\ \hline & 10 record the cash recpt & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & Account & Dr & Cr \\ \hline 0001-12-13 & Irventory & $5,700 & \\ \hline & Accounts Payable & & $5,700 \\ \hline & To fecrod the credit purchase on 2/10,n30 & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & Account & Dr & Cr \\ \hline 0001-12-18 & Cost Or Goods Sold & $8,200 & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & Account & Dr & Cr \\ \hline 0001-12-18 & Cost Or Goods Sold & $8,200 & \\ \hline & \multicolumn{3}{|c|}{ Inventory } \\ \hline & To record the Cost Ot Goods Sold & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & \multicolumn{1}{|c|}{ Account } & Dr & Cr \\ \hline 00011220 & Solaries \& Wages Expenee & $2,100 & \\ \hline & \multicolumn{2}{|c|}{ Cash } & $2,100 \\ \hline & To record the salary and wages paid & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & \multicolumn{1}{|c|}{ Account } & Dr & Cr \\ \hline 0001-12-21 & Prepaid insurance & $3.600 & \\ \hline & \multicolumn{2}{|c|}{ Cash } & \\ \hline & To record the Prepaid Inturance & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & Account & Dr & Cr \\ \hline 0001-12-28 & Cash & $800 & \\ \hline & unearnod service Revenue & $800 \\ \hline & To record the uneamed service Revenue & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & Acoount & Dr & Cr \\ \hline 000112.29 & Equigment & $7.000 & \\ \hline & Acoounts Payable & & $7.000 \\ \hline & To record the credt purchase of Equipment \\ \hline \end{tabular} 2- Recording adjusting entries for the given transactions. Supplies expenses = Begianing balunce + Purclase - ending balance =1,710+1,4501,260=1,900 InterestIncotne=8,0006%121=40 Rent.Expense=12,000121=1,000 Explanation The adjusting journal entries are carried out at period end to make account balance. \begin{tabular}{|l|c|r|} \hline \multicolumn{3}{|c|}{ Invontory } \\ \hline D001-12-01 & 58,25054,700 & 00011210 \\ \hline 00011213 & $5,70058,200 & 00011218 \\ \hline & $114 & 00011223 \\ \hline Aalance & $5936 & \\ \hline \end{tabular} \begin{tabular}{|l|c|r||} \hline \multicolumn{3}{|c||}{ Prepaid Rent } \\ \hline Do01-12-01 & $12.000$51,000 & 00011231 \\ \hline Balance & $11,000 & \\ \hline \end{tabular} \begin{tabular}{|l|r|l|l|} \hline \multicolumn{3}{|c|}{ Equipment } \\ \hline D001-12-01 & $47,000 & \\ \hline D001-12-29 & $7,000 & & \\ \hline Galance & \multicolumn{2}{|c|}{$54,000} & \\ \hline \end{tabular} \begin{tabular}{|c|r|l|l|} \hline \multicolumn{3}{|c|}{ Supplies } \\ \hline 00011201 & $1,710 & $1,900 & 00011231 \\ \hline 00011215 & $1,450 & & \\ \hline Balance & & $1,260 & \\ \hline \end{tabular} \begin{tabular}{|c|c|l|l|} \hline \multicolumn{4}{|c|}{ Prepaid Rent } \\ \hline Bo01-12-01 & $12,000 & $1,000 & 00011231 \\ \hline Balance & & $11,000 & \\ \hline \end{tabular} \begin{tabular}{|c|r|l|l|} \hline \multicolumn{3}{|c|}{ Equipment } \\ \hline 00011201 & $47,000 & & \\ \hline 0001-12-29 & $7,000 & & \\ \hline Balance & & $54,000 & \\ \hline \end{tabular} \begin{tabular}{|l|r|l|l|} \hline \multicolumn{3}{|c|}{ Accumulated Depreciation - Equipment } \\ \hline & & $8,700 & 00011201 \\ \hline & & $875 & 00011231 \\ \hline Balance & $9,575 & & \\ \hline \end{tabular} \begin{tabular}{|l|r|l|r|} \hline \multicolumn{3}{|c|}{ Accounts Payable } \\ \hline 00011223 & $5,700 & $9,850 & 00011201 \\ \hline & & $5,700 & 00011213 \\ \hline & & $7,000 & 00011229 \\ \hline Balance & $16,850 & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{4}{|c|}{ Common Stock } \\ \hline & & 550.000 & 00011201 \\ \hline Balance & $50,000 & & \\ \hline \end{tabular} \begin{tabular}{|l|r|r|r|} \multicolumn{5}{|c|}{ Fietained Earnings } \\ \hline & \multicolumn{2}{|c|}{522.100} & 000112.01 \\ \hline Balance & $22,100 & & \\ \hline \end{tabular} \begin{tabular}{|l|r|l|l|} \hline \multicolumn{3}{|c|}{ Salaries \& Wages Expense } \\ \hline 00011206 & 51,200 & & \\ \hline 00011231 & 51,150 & & \\ \hline Balance & & 52.350 & \\ \hline \end{tabular} \begin{tabular}{|c|l|l|l|} \multicolumn{4}{|c|}{ Sales return } \\ \hline 00011207 & $250 & & \\ \hline Balance & & $250 & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{4}{|c|}{ Sales } \\ \hline & & 5e,200 & 000t-12-10 \\ \hline & & 515,700 & 00011218 \\ \hline Balance & $23,900 & & \\ \hline \end{tabular} \begin{tabular}{|l|r|l|l|} \multicolumn{4}{|c|}{ Cost Of Coods Sold } \\ \hline 00011218 & 58,200 & \\ \hline 00011210 & 54,700 & & \\ \hline Dalance & & 512,900 & \\ \hline \end{tabular} Explanation the ledger accounts are used to summarize business transactions. General Journal Post Closing Entries Ratio_Comnutations. Current Ratio Accounts Receivable (AR) Tumover Net Sales Accounts Receivable NDIVjo! Average Collection Period \begin{tabular}{c} 365 days \\ \hline ARTurnover \end{tabular} \#DIVjol Debt to Assets Ratio Return on Assets Ratio \begin{tabular}{l} Net Income \\ \hline Total Assets \end{tabular} HDivjo! Gross Profit Margin Net Profit Margin \( \frac{\text { Gross Profit }}{\hline \text { Net Sales }} \) NDIVjo! NDIVjo! \begin{tabular}{|c|c|c|c|} \hline Date & Account & Dr & Cr \\ \hline 0001-12-07 & Saies return & 5250 & \\ \hline & Accounts Receivable & & \\ \hline & To record the salos return & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & Account & Dr & Cr \\ \hline 00011208 & Cash & $2,240 & \\ \hline & Accounts Receivable & & $2,240 \\ \hline & 10 record the cash recpt & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & Account & Dr & Cr \\ \hline 0001-12-13 & Irventory & $5,700 & \\ \hline & Accounts Payable & & $5,700 \\ \hline & To fecrod the credit purchase on 2/10,n30 & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & Account & Dr & Cr \\ \hline 0001-12-18 & Cost Or Goods Sold & $8,200 & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & Account & Dr & Cr \\ \hline 0001-12-18 & Cost Or Goods Sold & $8,200 & \\ \hline & \multicolumn{3}{|c|}{ Inventory } \\ \hline & To record the Cost Ot Goods Sold & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & \multicolumn{1}{|c|}{ Account } & Dr & Cr \\ \hline 00011220 & Solaries \& Wages Expenee & $2,100 & \\ \hline & \multicolumn{2}{|c|}{ Cash } & $2,100 \\ \hline & To record the salary and wages paid & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & \multicolumn{1}{|c|}{ Account } & Dr & Cr \\ \hline 0001-12-21 & Prepaid insurance & $3.600 & \\ \hline & \multicolumn{2}{|c|}{ Cash } & \\ \hline & To record the Prepaid Inturance & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & Account & Dr & Cr \\ \hline 0001-12-28 & Cash & $800 & \\ \hline & unearnod service Revenue & $800 \\ \hline & To record the uneamed service Revenue & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline Date & Acoount & Dr & Cr \\ \hline 000112.29 & Equigment & $7.000 & \\ \hline & Acoounts Payable & & $7.000 \\ \hline & To record the credt purchase of Equipment \\ \hline \end{tabular} 2- Recording adjusting entries for the given transactions. Supplies expenses = Begianing balunce + Purclase - ending balance =1,710+1,4501,260=1,900 InterestIncotne=8,0006%121=40 Rent.Expense=12,000121=1,000 Explanation The adjusting journal entries are carried out at period end to make account balance. \begin{tabular}{|l|c|r|} \hline \multicolumn{3}{|c|}{ Invontory } \\ \hline D001-12-01 & 58,25054,700 & 00011210 \\ \hline 00011213 & $5,70058,200 & 00011218 \\ \hline & $114 & 00011223 \\ \hline Aalance & $5936 & \\ \hline \end{tabular} \begin{tabular}{|l|c|r||} \hline \multicolumn{3}{|c||}{ Prepaid Rent } \\ \hline Do01-12-01 & $12.000$51,000 & 00011231 \\ \hline Balance & $11,000 & \\ \hline \end{tabular} \begin{tabular}{|l|r|l|l|} \hline \multicolumn{3}{|c|}{ Equipment } \\ \hline D001-12-01 & $47,000 & \\ \hline D001-12-29 & $7,000 & & \\ \hline Galance & \multicolumn{2}{|c|}{$54,000} & \\ \hline \end{tabular} \begin{tabular}{|c|r|l|l|} \hline \multicolumn{3}{|c|}{ Supplies } \\ \hline 00011201 & $1,710 & $1,900 & 00011231 \\ \hline 00011215 & $1,450 & & \\ \hline Balance & & $1,260 & \\ \hline \end{tabular} \begin{tabular}{|c|c|l|l|} \hline \multicolumn{4}{|c|}{ Prepaid Rent } \\ \hline Bo01-12-01 & $12,000 & $1,000 & 00011231 \\ \hline Balance & & $11,000 & \\ \hline \end{tabular} \begin{tabular}{|c|r|l|l|} \hline \multicolumn{3}{|c|}{ Equipment } \\ \hline 00011201 & $47,000 & & \\ \hline 0001-12-29 & $7,000 & & \\ \hline Balance & & $54,000 & \\ \hline \end{tabular} \begin{tabular}{|l|r|l|l|} \hline \multicolumn{3}{|c|}{ Accumulated Depreciation - Equipment } \\ \hline & & $8,700 & 00011201 \\ \hline & & $875 & 00011231 \\ \hline Balance & $9,575 & & \\ \hline \end{tabular} \begin{tabular}{|l|r|l|r|} \hline \multicolumn{3}{|c|}{ Accounts Payable } \\ \hline 00011223 & $5,700 & $9,850 & 00011201 \\ \hline & & $5,700 & 00011213 \\ \hline & & $7,000 & 00011229 \\ \hline Balance & $16,850 & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{4}{|c|}{ Common Stock } \\ \hline & & 550.000 & 00011201 \\ \hline Balance & $50,000 & & \\ \hline \end{tabular} \begin{tabular}{|l|r|r|r|} \multicolumn{5}{|c|}{ Fietained Earnings } \\ \hline & \multicolumn{2}{|c|}{522.100} & 000112.01 \\ \hline Balance & $22,100 & & \\ \hline \end{tabular} \begin{tabular}{|l|r|l|l|} \hline \multicolumn{3}{|c|}{ Salaries \& Wages Expense } \\ \hline 00011206 & 51,200 & & \\ \hline 00011231 & 51,150 & & \\ \hline Balance & & 52.350 & \\ \hline \end{tabular} \begin{tabular}{|c|l|l|l|} \multicolumn{4}{|c|}{ Sales return } \\ \hline 00011207 & $250 & & \\ \hline Balance & & $250 & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{4}{|c|}{ Sales } \\ \hline & & 5e,200 & 000t-12-10 \\ \hline & & 515,700 & 00011218 \\ \hline Balance & $23,900 & & \\ \hline \end{tabular} \begin{tabular}{|l|r|l|l|} \multicolumn{4}{|c|}{ Cost Of Coods Sold } \\ \hline 00011218 & 58,200 & \\ \hline 00011210 & 54,700 & & \\ \hline Dalance & & 512,900 & \\ \hline \end{tabular} Explanation the ledger accounts are used to summarize business transactions. General Journal Post Closing Entries Ratio_Comnutations. Current Ratio Accounts Receivable (AR) Tumover Net Sales Accounts Receivable NDIVjo! Average Collection Period \begin{tabular}{c} 365 days \\ \hline ARTurnover \end{tabular} \#DIVjol Debt to Assets Ratio Return on Assets Ratio \begin{tabular}{l} Net Income \\ \hline Total Assets \end{tabular} HDivjo! Gross Profit Margin Net Profit Margin \( \frac{\text { Gross Profit }}{\hline \text { Net Sales }} \) NDIVjo! NDIVjo