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i need these adjustments journalized chart of accounts journal adjusted trial balance unadjusted trial balance if possible could you also do a Income Statement and

i need these adjustments journalized
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chart of accounts
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journal
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adjusted trial balance
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unadjusted trial balance
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if possible could you also do a Income Statement and a Statement of Retained Earnings. Thank you!
35 At the end of December, the following adjustment data were assembled. 36 After a physical count of inventory, it was determined that $147,200 of 37 a inventory exists at December 31 38 Based on an analysis of A/R, ABC Company anticipates 3% of A/R to be 39b uncollectible 40 Buildings are depreciated using the straight line method with no salvage 41 value for 30 years. Round to the nearest dollar + 12 Store Fixtures are depreciated using the straight-line method with no 43 d salvage value for 5 years. Round to the nearest dollar d - 15 210 Accounts Payable 17 113 Accounts Receivable 18 131 Accumulated Depreciation - Building 9 141 Accumulated Depreciation - Store Fixtures 10 520 Advertising Expense 114 Allowance for Doubtful Accounts 12 531 Bad Debt Expense 12 130 Building 14 110 Cash 330 Cash Dividends 16 230 Cash Dividends Payable 17 310 Common Stock, $3 Par Value 16 510 Cost of Merchandise Sold 522 Depreciation Expense - Building 20 525 Depreciation Expense - Store Fixtures 120 Land 22 115 Merchandise Inventory 21 312 Paid-in Capital - Treasury Stock 311 Paid-in Capital in Excess of Par - Common Stock 320 Retained Earnings 410 Sales 140 Store Fixtures 20 340 Treasury Stock 530 Utilities Expense 19 28 24 20 G H B D F Pald in Capital, Treasury Stock 31 Accounts Payable- XYZ Company Cash $ 1,250 $ 118,000 $ 118,000 A 42 43 Dec 44 45 46 47 48 49 50 51 52 53 ABC Corporation Adjusted Trial Balance December 31, 20xx Cash Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory Land 1 Building 2 Accumulated Depreciation - Building 3 Store Fixtures 14. Accumulated Depreciation - Store Fixtures 15 Accounts Payable 16 Cash Dividends Payable 17 Common Stock S3 Par Value 18. Paid-in Capital in Excess of Par - Common Stock 19 Paid-in Capital - Treasury Stock 20 Retained Earnings 21 Cash Dividends 22 Treasury Stock 23 Sales 24 Cost of Merchandise Sold 25 Advertising Expense 26 Depreciation Expense - Building 27 Depreciation Expense - Store Fixtures 28 Utilities Expense 29 Bad Debt Expense Debits Credits $ 253,250 :$ 73,500 $ 2,205 $ 147,200 :S 90,000 :S 80,000 S 222 :S 8,000 : IS 133 :S 93,000 :S :S 75.000 S475.000 S 1.250 S :S 38.000 2.250 S 122.500 is 55,800 :S 18.000 IS is 133 750 IS 2.205 769.311 5 769 311 lol lol 222 30 Credit gol $ ABC Corporation Unadjusted Trial Balance December 31, 20xx Debit 5 Cash 253,250 7 Accounts Receivable 73,500 8 Allowance for Doubtful Accounts $ 9 Merchandise Inventory :$ 148,000 10 Land $ 90,000 11 Building :$ 80,000 12 Accumulated Depreciation - Building $ 13 Store Fixtures :S 8.000 14 Accumulated Depreciation - Store Fixtures :S 15 Accounts Payable :S 16 Cash Dividends Payable IS 17. Common Stock, S3 Par Value : 18 Paid-in Capital in Excess of Par - Common Stock IS 19 Paid-in Capital - Treasury Stock S 20 Retained Earnings S 21 Cash Dividends S 38.000 22 Treasury Stock 2.250 23 Sales : 24 Cost of Merchandise Sold IS 55.000! 25 Advertising Expense 18.000 26 Depreciation Expense - Building 27 Depreciation Expense - Store Fixtures :S 28 Utilities Expense is 29 Bad Debt Expense S 30 S 766.750 S 93.000 GA 75.000 475.000 1.250 19 S 122.500 15 volvo lo 7507 766.750 BIT

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