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1-Nov The owner invested S100000 into the company in exchange for 5.000 shares of common stock. 1-Nov The company purchased a computer system for S10000 and signed a one-year note for the entire balance. The note is due on November 1, 2024 and has an annual rate of interest of 3%. 2-Now Paid for two years rent on the office space, SI 2000 3-Nov Purchased 10 robots at a total cost of S1000 each for cash, FOB Destination. 4-Now Purchased $1600 of supplies on account, tem n/30. 15-Nov Purchased 12 robots at a total cost of S1100 each on account, terms n/30. FOB Destination. Shipping of S150 was paid to the shipping company by the appropriate party. 17-Nov Paid for the supplies purchased on November 4 18-Nov Paid for a two-year insurance policy for the store. S6000. The policy was effective beginning December 1.2023 20-Nov Sold 16 robots for $3100 each on account, terms 3/15.n/30, the company uses FIFO to find the cost of goods sold. The printers were shipped FOB Shipping Point. Record the sales revenue first 28-Nov Received payment in full on account from the November 20 sale. 29-Nov Paid for November's utilities bill S1500 Prepared payroll for the month of November, the first payroll for the company. Record the Salares Expense entry first. The tax rates are as 30-Nov follows: Federal Income Tax Rate -15% NC State Income Tax Rate - 10% FICA Tax Rate - 7.65% Unemployment Tax Rate - 6% on the first $7000 of each employees earnings per year 1-Dec Paid the employees the amount due to them from the November 30 payroll, taxes will be paid in January The company borrowed $60000 from Bank of America by signing a 10-year, 4% note. The note requires annual payments of S7397 beginning December 1, 2024 1-Dec Purchased a new delivery truck to save customers on shipping. The total cost of the Delivery Truck was $40000 4-Dec Paid the amount due from the November 15 purchase. 5-Dec Declared and paid $2000 in cash dividends to the stockholders of the company 6-Dec Purchased S1 100 of supplies on account, term n/30 7-Dec Purchased 20 robots at a cost of $1210 cach on account, terms n/30. FOB Destination 15-Dec sold 22 robots for $3410 each on account, terms 2/10, 1/30, the company uses FIFO to find the cost of goods sold. Record the sales revenue first 18-Dec Paid for an ad in the local newspaper. S1500. 24-Dec Received S27280 payment for 8 robots to be shipped on January 8, 2024 31-Dec Prepared payroll for the month of December, the first payroll for the company. Record the Salaries Expense entry first. The tax rates are as follows: Federal Income Tax Rate -15%. NC State Income Tax Rate - 10% FICA Tax Rate - 7.65% Unemployment Tax Rate - 6% on the first $7000 of each employees earnings per year, 1-Dec 2) Post all the Daily Transactions to the Ledger on the Ledger tab. 3) As of December 31, a search revealed the following information Record any necessary adjusting entries for the year on the Adjusting Entries tab. 1 The computer equipment purchased on November I has a 5-year life and an expected residual (salvage) value of $1000 Record any interest that has accrued on the note signed on November for the computer system. 3 The rent paid on November 2 is for two years beginning on November 1, 4 The insurance policy purchased on November 18 is effective beginning December 1. S Supplies on hand as of December 31 totaled $405 6 The delivery truck purchased on December 1 has a 10-year life and an expected residual (salvage) value of $4000 7 Accrue the interest, if needed, on the note signed on December 1 8 Record any bad debt expense for the year ended December 31. If needed, round to the nearest dollar. Utilites accrued but not yet paid as of December 31 totaled $1800 4) Post all the Adjusting Entires to the Ledger on the Ledger tab. 5) Based on the account balances in the ledger, create an adjusted trial balance on the Adjusted Trial Balance tab. 6) Based on the adjusted trial balance, prepare a multi-step income statement on the Income Statement tab. 7) Based on the adjusted trial balance, prepare the statement of stockholders' equity on the Equity Statement tab. 8) Based on the adjusted trial balance, prepare the balance sheet on the Balance Sheet tab. 9) Prepare the closing entries (DO NOT POST them to the ledger, just produce the entries). When journaling, close the accounts in the order they appear on the Trial Balance. Do one entry for revenue accounts, one for expense accounts and one for dividend accounts. 10) Calculate the ratios on the Ratios tab. IN IN IT 20 30 the the T- 1.the Account DR CR 1 2 7 8 9 Galler Accents Reedvatele Cach lewe Allows for collectie Acous Supplies Prepaid Reel Prvpaldur Accumulated Depreciate Computer Accumulated Depreciatis Delivery Truck Computer Equipment Delivery Truck I Account Payable Interest Pusate De Rere Salaries Pesale Notes Payable Federal Tas Payabile NC State locate Te Pohl FICAT Pyle temploymurat Tas Payable C Stack Retained Varnings Cash Dividende Sales en Service Re Sales as Cast of Good Sale Advertising Expert les Esp Salaries Deprecate per Real Supplies up Bad Debit Eps Payroll Expense Taser Expre NOTE: Three accounts base check figures. After pasting the Daily Traction your Cast counts Receivable and cost of Goods Sold balans will be GREEN IN THE