I will need help with General Journal and General Ledger. Thank you!

I will need help with General Journal and General Ledger. Thank you!

Dominique Fouquo owns and operator Dominique's Doll House, She has a small shop in which she tells new and antique dolls. She is particularly well known for her cobection of artique Ken und Barbie dolls. A completed spreadsheet for 20-3 in shown below. Fouque made to additional Investments during the year and the long term note payable is due in 20-9. No portion of the long-term notes due within the next year. Not credit sales for 20-3 were $38.000, and receivables on January 1 were $3,000 Dominique's Doll House End-of-Period Spreadsheet For Your Ended December 31, 20-3 . TRIAL BALANCE THIAL BALANCE ADIUSTMENTS ADIUSTMENTS ADIUSTED TRIAL BALANCE DEBIT ADJUSTED TILIAL ALANCE GLEDIT ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT 1670000 1670000 3.200.00 Cash Accounts Receivable Merchandise evento Batmated Returns intory 31.500.00 10000 10000 D) 28,000.00 1,100.00 03130000 1.000 DO 0000 40000 5,200.00 73,000.00 110000 200.00 ce Supplies Preparare 120000 10000 95.000 3.000.00 15.000.00 05.000.00 10.000.00 6.000.00 DO 5.500.00 3.500.00 1.700.00 1.500.00 20000 0 20000 200.00 Accumuland Depreciation Stoupent Notes Payable 11 Accounts Payable 1) Costumefunds Payabil Wapes Poble Sales Tus Payable Uncate Show u Long Term Note Pale # Dominique Fouque, Capital 13 Dominique Foog, Drawing Income 150.00 30000 0 700.00 1.000.00 10.000.00 10.000.00 55,100.00 95.000.00 21000.00 71,000.00 3120000 51.300.00 M2.000.00 79000.00 70 Income Summary 32.300.00 20,000.00 6) 31,300.00 () 1.000.00 (b) 28,000.00 (1.100.00 1.000.00 21 Sales 201.500.00 1.100.00 201.500.00 21 Sales Returns and Allowances 5.900.00 10 200.00 6.100.00 5.000.00 700.00 3.700.00 92.000.00 Show leven Purchases Purchases Rotes and Allowances 11 Freight in 72.000.00 75000 75000 1,200.00 120000 Wages Export 41,000.00 10 200.00 42,000.00 200000 m 100.00 10000 Of Spies per Phone Expense testene 1.500.00 2.600.00 10000 7000 0000 Deodation Expense Storiert (0) 40000 5.000.00 5.000.00 500.00 500.00 5342, 10000 5342.900.00 568 500.00 36.00 DO $37240000 $577400 DO 257050.00 211,400.00 $35.650.00 Required: 1. Prepare a multiple-step income statement. 2. Prepare a statement of owner's equity 3. Prepare a balance sheet. 4. Compute the following measures of performance and financial condition for 20-3: (a) Current ratio (b) Quick ratio (c) Working capital (d) Return on owner's equity (0) Accounts receivable turnover and average number of days required to collect receivables (1) Inventory tumover and the average number of days required to sell inventory 5. Prepare adjusting entries, 6. Opon an Income Summary account. Post adjusting and closing entries (prepared in 7) to this account. 7. Propare closing entries. 8. Prepare reversing entries for the adjustments where appropriate. CHART OF ACCOUNTS Dominique's Doll House General Ledger ASSETS REVENUE 101 Cash 401 Sales 401.1 Sales Retums and Allowances 412 Show Revenue 122 Accounts Receivable 131 Merchandise Inventory 135 Estimated Returns Inventory 141 Office Supplies 145 Prepaid Insurance 181 Store Equipment 181.1 Accumulated Depreciation-Store Equipment EXPENSES LIABILITIES 201 Notes Payable 202 Accounts Payable 203 Customer Refunds Payable 219 Wages Payable 231 Sales Tax Payable 241 Uneamed Show Revenue 242 Long-Term Note Payable 501 Purchases 501.1 Purchases Returns and Allowances 501.2 Purchases Discounts 502 Freight-in 511 Wages Expense 512 Advertising Expense 521 Rent Expense 523 Office Supplies Expenso 525 Phone Expense 533 Utilities Expense 535 Insurance Expense 542 Depreciation Expense-Store Equipment 549 Miscellaneous Expense 551 Interest Expense EQUITY 311 Dominique Fouque, Capital 312 Dominique Fouque. Drawing 313 Income Summary Amount Descriptions Cost of goods purchased Cost of goods sold Decrease in capital Dominique Fouque, capital Dominique Fouque, capital, January 1, 20-3 Dominique Fouque, capital, December 31, 20-3 Goods available for sale Gross profit Income from operations Increase in capital Merchandise inventory, December 31, 20-3 Merchandise inventory, January 1, 20-3 Net income Net loss Net purchases Net sales Total assets Total current assets Total current liabilities Total investment Total liabilities Total liabilities and owner's equity Total operating expenses withdrawals for the year Dominique Fouque owns and operates Dominique's Doll House. She has a small shop in which she sells now and antique dolls. She is particularly well known for her collection of antique Ken and Barbie dolls. A completed spreadsheet for 20-3 is shown below. Fouque made no additional investments during the year and the long-term noto payable is duo in 20-9. No portion of the long-term note is due within the next year. Net credit sales for 20-3 were $38.000, and receivables on January 1 were $3,000. End-of-Period Spreadsheet For Yoar Ended December 31, 20-3 TRIAL BALANCE TRIAL BALANCE ADJUSTMENTS ADJUSTMENTS ADJUSTED TRIAL BALANCE ADJUSTED TRIAI, BALANCE ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT CREDIT DEBIT 16.70000 1 Cash 16,700.00 Accounts Receivable 3,200.00 3.200.00 Merchandise Inventory 31,500.00 (D) 28.000.00 (31,300.00 28.000.00 1,000.00 le) 1.100.00 (d) 1.000.00 1,100.00 800.00 () 500.00 200.00 Od 400.00 300.00 1,200.00 95.000.00 95.000.00 15.000.00 5.000.00 20.000.00 5,000.00 6,000.00 5.500.00 5.500.00 6 Estimated Returns Inventory + Office Supplies Prepaid Insurance Store Equipment 10 Accumulated Depreciation Store Equipment 11 Notes Payable 11 Accounts Payable 11 Customer Refunds Payable Wages Payable 15 Sales Tax Payable 1 Unmanned Show Revenue 17 Lang-Term Note Payable 1 Dominique Fooque, Capital Dominique Fouque, Drawing Income Summary 1,500.00 10 200.00 1,700.00 6) 200.00 200.00 350.00 150.00 1.000.00 0 700.00 300.00 10,000.00 10,000.00 95,800.00 95,800.00 21,000.00 21,000.00 31,300.00 28.000.00 31,300.00 2.000.00 (0) 1.000.00 ( 100.00 1.000.00 1.100.00 201.500.00 201.500.00 Sales Returns and Allowanors 5,900.00 Id 200.00 10000 Show Rene 5,000.00 700.00 $700.00 72,000.00 22.000.00 Notes Payable 6,000.00 5.000.00 Accounts Payable 5,500.00 1,500.00 5.500.00 1,700.00 19200.00 200.00 200.00 850.00 850.00 700.00 300.00 Customer Refunds Payable Wages Payable 5. Sales Tax Payable Uneamed Show Revenue Long-Term Note Payable Dominique Fouque, Capital Dominique Fouque, Drawing Income Summary 1,000.00 10,000.00 10,000.00 95,800.00 95,000.00 21,000.00 21,000.00 (D) 28,000.00 28,000.00 6) 31,300.00 (6) 1,000.00 31,500.00 1.000.00 () 1.100.00 1,100.00 Sales 201.500,00 201,500.00 Sales Returns and Allowances 5,900.00 4200.00 6,100.00 Show Revenue 5.000.00 (700.00 5.700.00 72,000.00 77,000.00 950.00 750.00 1.200,00 1.200.00 47.000,00 0200.00 42,200.00 42,000.00 42.000.00 Purchases Purchases Returns and Allowances Freighton Wages Expense Rent Expense Office Supplies Expense Phone Expense Uits Expense Insurance Expense Depreciation Expense Store Equipment Interest Expense 500.00 600.00 1,500.00 1,500.00 7,600.00 7.500.00 400.00 (g) 400.00 5.000.00 5,000.00 500.00 500.00 5347,900.00 $342.900.00 $68,500.00 $68,500.00 3377,400.00 $377,400.00 211.400.00 257050.00 Income $25,650.00 Required: 1. Prepare a multiple-step income statement. 2. Prepare a statement of owner's equity. 3. Prepare a balance sheet. 4. Compute the following measures of performance and financial condition for 20-3: (a) Current ratio {b) Quick ratio (c) Working capital (d) Return on owner's equity (c) Accounts receivable turnover and average number of days required to collect receivables ( Inventory turnover and the average number of days required to sell inventory 5. Prepare adjusting entries. 6. Open an Income Summary account. Post adjusting and closing entries (prepared in 7) to this account 7. Prepare closing entries. 8. Prepare reversing entries for the adjustments where appropriate. Dominique Fouquo owns and operator Dominique's Doll House, She has a small shop in which she tells new and antique dolls. She is particularly well known for her cobection of artique Ken und Barbie dolls. A completed spreadsheet for 20-3 in shown below. Fouque made to additional Investments during the year and the long term note payable is due in 20-9. No portion of the long-term notes due within the next year. Not credit sales for 20-3 were $38.000, and receivables on January 1 were $3,000 Dominique's Doll House End-of-Period Spreadsheet For Your Ended December 31, 20-3 . TRIAL BALANCE THIAL BALANCE ADIUSTMENTS ADIUSTMENTS ADIUSTED TRIAL BALANCE DEBIT ADJUSTED TILIAL ALANCE GLEDIT ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT 1670000 1670000 3.200.00 Cash Accounts Receivable Merchandise evento Batmated Returns intory 31.500.00 10000 10000 D) 28,000.00 1,100.00 03130000 1.000 DO 0000 40000 5,200.00 73,000.00 110000 200.00 ce Supplies Preparare 120000 10000 95.000 3.000.00 15.000.00 05.000.00 10.000.00 6.000.00 DO 5.500.00 3.500.00 1.700.00 1.500.00 20000 0 20000 200.00 Accumuland Depreciation Stoupent Notes Payable 11 Accounts Payable 1) Costumefunds Payabil Wapes Poble Sales Tus Payable Uncate Show u Long Term Note Pale # Dominique Fouque, Capital 13 Dominique Foog, Drawing Income 150.00 30000 0 700.00 1.000.00 10.000.00 10.000.00 55,100.00 95.000.00 21000.00 71,000.00 3120000 51.300.00 M2.000.00 79000.00 70 Income Summary 32.300.00 20,000.00 6) 31,300.00 () 1.000.00 (b) 28,000.00 (1.100.00 1.000.00 21 Sales 201.500.00 1.100.00 201.500.00 21 Sales Returns and Allowances 5.900.00 10 200.00 6.100.00 5.000.00 700.00 3.700.00 92.000.00 Show leven Purchases Purchases Rotes and Allowances 11 Freight in 72.000.00 75000 75000 1,200.00 120000 Wages Export 41,000.00 10 200.00 42,000.00 200000 m 100.00 10000 Of Spies per Phone Expense testene 1.500.00 2.600.00 10000 7000 0000 Deodation Expense Storiert (0) 40000 5.000.00 5.000.00 500.00 500.00 5342, 10000 5342.900.00 568 500.00 36.00 DO $37240000 $577400 DO 257050.00 211,400.00 $35.650.00 Required: 1. Prepare a multiple-step income statement. 2. Prepare a statement of owner's equity 3. Prepare a balance sheet. 4. Compute the following measures of performance and financial condition for 20-3: (a) Current ratio (b) Quick ratio (c) Working capital (d) Return on owner's equity (0) Accounts receivable turnover and average number of days required to collect receivables (1) Inventory tumover and the average number of days required to sell inventory 5. Prepare adjusting entries, 6. Opon an Income Summary account. Post adjusting and closing entries (prepared in 7) to this account. 7. Propare closing entries. 8. Prepare reversing entries for the adjustments where appropriate. CHART OF ACCOUNTS Dominique's Doll House General Ledger ASSETS REVENUE 101 Cash 401 Sales 401.1 Sales Retums and Allowances 412 Show Revenue 122 Accounts Receivable 131 Merchandise Inventory 135 Estimated Returns Inventory 141 Office Supplies 145 Prepaid Insurance 181 Store Equipment 181.1 Accumulated Depreciation-Store Equipment EXPENSES LIABILITIES 201 Notes Payable 202 Accounts Payable 203 Customer Refunds Payable 219 Wages Payable 231 Sales Tax Payable 241 Uneamed Show Revenue 242 Long-Term Note Payable 501 Purchases 501.1 Purchases Returns and Allowances 501.2 Purchases Discounts 502 Freight-in 511 Wages Expense 512 Advertising Expense 521 Rent Expense 523 Office Supplies Expenso 525 Phone Expense 533 Utilities Expense 535 Insurance Expense 542 Depreciation Expense-Store Equipment 549 Miscellaneous Expense 551 Interest Expense EQUITY 311 Dominique Fouque, Capital 312 Dominique Fouque. Drawing 313 Income Summary Amount Descriptions Cost of goods purchased Cost of goods sold Decrease in capital Dominique Fouque, capital Dominique Fouque, capital, January 1, 20-3 Dominique Fouque, capital, December 31, 20-3 Goods available for sale Gross profit Income from operations Increase in capital Merchandise inventory, December 31, 20-3 Merchandise inventory, January 1, 20-3 Net income Net loss Net purchases Net sales Total assets Total current assets Total current liabilities Total investment Total liabilities Total liabilities and owner's equity Total operating expenses withdrawals for the year Dominique Fouque owns and operates Dominique's Doll House. She has a small shop in which she sells now and antique dolls. She is particularly well known for her collection of antique Ken and Barbie dolls. A completed spreadsheet for 20-3 is shown below. Fouque made no additional investments during the year and the long-term noto payable is duo in 20-9. No portion of the long-term note is due within the next year. Net credit sales for 20-3 were $38.000, and receivables on January 1 were $3,000. End-of-Period Spreadsheet For Yoar Ended December 31, 20-3 TRIAL BALANCE TRIAL BALANCE ADJUSTMENTS ADJUSTMENTS ADJUSTED TRIAL BALANCE ADJUSTED TRIAI, BALANCE ACCOUNT TITLE DEBIT CREDIT DEBIT CREDIT CREDIT DEBIT 16.70000 1 Cash 16,700.00 Accounts Receivable 3,200.00 3.200.00 Merchandise Inventory 31,500.00 (D) 28.000.00 (31,300.00 28.000.00 1,000.00 le) 1.100.00 (d) 1.000.00 1,100.00 800.00 () 500.00 200.00 Od 400.00 300.00 1,200.00 95.000.00 95.000.00 15.000.00 5.000.00 20.000.00 5,000.00 6,000.00 5.500.00 5.500.00 6 Estimated Returns Inventory + Office Supplies Prepaid Insurance Store Equipment 10 Accumulated Depreciation Store Equipment 11 Notes Payable 11 Accounts Payable 11 Customer Refunds Payable Wages Payable 15 Sales Tax Payable 1 Unmanned Show Revenue 17 Lang-Term Note Payable 1 Dominique Fooque, Capital Dominique Fouque, Drawing Income Summary 1,500.00 10 200.00 1,700.00 6) 200.00 200.00 350.00 150.00 1.000.00 0 700.00 300.00 10,000.00 10,000.00 95,800.00 95,800.00 21,000.00 21,000.00 31,300.00 28.000.00 31,300.00 2.000.00 (0) 1.000.00 ( 100.00 1.000.00 1.100.00 201.500.00 201.500.00 Sales Returns and Allowanors 5,900.00 Id 200.00 10000 Show Rene 5,000.00 700.00 $700.00 72,000.00 22.000.00 Notes Payable 6,000.00 5.000.00 Accounts Payable 5,500.00 1,500.00 5.500.00 1,700.00 19200.00 200.00 200.00 850.00 850.00 700.00 300.00 Customer Refunds Payable Wages Payable 5. Sales Tax Payable Uneamed Show Revenue Long-Term Note Payable Dominique Fouque, Capital Dominique Fouque, Drawing Income Summary 1,000.00 10,000.00 10,000.00 95,800.00 95,000.00 21,000.00 21,000.00 (D) 28,000.00 28,000.00 6) 31,300.00 (6) 1,000.00 31,500.00 1.000.00 () 1.100.00 1,100.00 Sales 201.500,00 201,500.00 Sales Returns and Allowances 5,900.00 4200.00 6,100.00 Show Revenue 5.000.00 (700.00 5.700.00 72,000.00 77,000.00 950.00 750.00 1.200,00 1.200.00 47.000,00 0200.00 42,200.00 42,000.00 42.000.00 Purchases Purchases Returns and Allowances Freighton Wages Expense Rent Expense Office Supplies Expense Phone Expense Uits Expense Insurance Expense Depreciation Expense Store Equipment Interest Expense 500.00 600.00 1,500.00 1,500.00 7,600.00 7.500.00 400.00 (g) 400.00 5.000.00 5,000.00 500.00 500.00 5347,900.00 $342.900.00 $68,500.00 $68,500.00 3377,400.00 $377,400.00 211.400.00 257050.00 Income $25,650.00 Required: 1. Prepare a multiple-step income statement. 2. Prepare a statement of owner's equity. 3. Prepare a balance sheet. 4. Compute the following measures of performance and financial condition for 20-3: (a) Current ratio {b) Quick ratio (c) Working capital (d) Return on owner's equity (c) Accounts receivable turnover and average number of days required to collect receivables ( Inventory turnover and the average number of days required to sell inventory 5. Prepare adjusting entries. 6. Open an Income Summary account. Post adjusting and closing entries (prepared in 7) to this account 7. Prepare closing entries. 8. Prepare reversing entries for the adjustments where appropriate