I was wondering if someone could help me with this. I really need help with the Adjusted Trial Balance, Statement of cash flows and the Analysis! You will notice those 3 are blank. i have attempted the rest but I'm just stuck. thanks

I was wondering if someone could help me with this. I really need help with the Adjusted Trial Balance, Statement of cash flows and the Analysis! You will notice those 3 are blank. i have attempted the rest but I'm just stuck. thanks

Paste Number Format as Table Cell Styles G22 The Vermont Wholesale Company began operations on January 1, 2019. During the month of January 2019, the following transactions occurred: OWN OOP Owners invest $50,000 cash in the corporation in exchange for 5,000 shares of common stock. Equipment is purchased for $20,000 cash. On the first day of January, $6,000 rent on a building is paid for the months of January and February Merchandise inventory costing $48,000 is purchased on account. The company uses the perpetual inventory system $30,000 is borrowed from a local bank, and a note payable is signed. Credit sales for the month are $44,000. The cost of merchandise sold is $22,000. $15,000 is collected on account from customers. $20,000 is paid on account to suppliers of merchandise. Salaries of $7,000 are paid to employees for January. A bill for $2,000 is received from the local utility company for the month of January. $20,000 cash is loaned to another company, evidenced by a note receivable. The corporation pays its shareholders a cash dividend of $1,000. ENSEINNBEH D @ = Program Outcome Assessment Home Insert Page Layout Formulas Data Review View D x Arial 12 1 A Av = = = 5 0 Paste BI U SATO C52 fx Cash Num. Cash $50,000.00 Common Stock $50,000.00 Equipment Cash $20,000.00 $20,000.00 Rent Cash $6,000.00 $6,000.00 Merchamdise Inventory Accounts Payable $48,000.00 SPANNONSER $48,000.00 Cash Note Payable $30,000.00 $30,000.00 $44,000.00 Accounts receivable Sales revenue Cost of Goods Sold Merchandise Inventory $44,000.00 $22,000.00 $22,000.00 Cash Accounts Receivble $15,000.00 $15,000.00 Accounts Payable Initial Assumptions $20.000.00 Journal Entries Data View De Formulas + A- A Review = = Home . Paste 32 Numb A M .. Insert Page Layout Arial 12 B IUG x fx Cash C Cash Accounts Receivble $15,000.00 $15,000.00 Accounts Payable Cash $20,000.00 $20,000.00 Salary Expense Cash $7,000.00 $7,000.00 Utilities Expense Bills Payable $2,000.00 + $2,000.00 Note Receivable Cash $20,000.00 $20,000.00 mm Mo 008 Dividends $1,000.00 Cash $1,000.00 Instructions Rubrie I nitial Assumptions Journal Entries Unadjust tic Paste G20 Arial 12A A B I USA X fx D The Vermont Wholesale Company Unadjusted Trial Balance E 1 NMaio C redits $ $ $ 6 Account Title 7 Equipment 8 Rent 9 Inventory 10 Cost of Goods Sold 11 Notes Receivable 12 Salary Expense 13 Dividend 14 Accounts Receivable 15 Cash 16 Utilities Expense 17 Common Stock 18 Sales Revenue 19 Note Payable 20 Bills Payable 21 Accounts Payable Debits 20,000 6,000 26,000 22,000 20,000 7,000 1,000 29,000 24,000 2,000 $ 50,000 $ 44,000 30,000 2,000 28,000 $ 154,000 $ 157,000 A Xan arial BOY Paste Conditional Format Formatting as Table Call Styles Insert 01 x fe B C D E F G The following information is available for preparing adjusting journal entries The note payable requires the entire $30,000 in principal plus interest 10% to be paid on December 31, 2020. The date of the loan is January 1, 2019. The equipment is has a sivago value of $5,000 and is deprecated on a straight-in basis over 5 years. The note receivable is dated January 16, 2019. The not requires the entire 9.20.co in principal plus interesat 12 to be repaid in four months the loan was outstanding for one-half month during January The prepaid rent of $8.000 represents rent for the month of January and February Instruc t ed Assumptions Journal Entries Una for Austin Austing Journal Entries Adjusted Trial Balance MacBook Pro C26 XVFX 1 Information for Adjusting Journal Entries for the Vermont Wholesale Company 2 Enter Account to be debited in column B, account to be credited in column C, 3 amount to be debited in column D and amount to be credited in column E. 4 Enter description of transaction under each entry. Prepare Journal Entries for each Transaction Account Name: Credit Interest Expense Interest Payable Debit $250.00 $250.00 $250.00 Depreciation Expense Equipment $250.00 Interest Receivable Interest Income $300.00 $300.00 Rent Expense Prepaid rent $3,000.00 $3,000.00 Instructions Rubrie Journal Entries Unad