Information about MHM CO on the beginning Balance Sheet and Journal entries are given in Section $1$ and $2.$ Prepare the requirements according to the given information:

General Journal entries $(50$ P$)$

General JLedger entries $(20$ P$)$

Trial Balance $(30P)$

SECTION $1$: MHM CO Benginning Balance Sheet $01\mathrm{.}01\mathrm{.}2023$

$\backslash$table$[[$MHM CO BALANCE SHEET $1\mathrm{.}1\mathrm{.}2023],[$ASSETS$,,,,$LIABILITIES,,,$],[$I CURRENT ASSETS,,,$235\mathrm{.}000,$III. STL$,,,129\mathrm{.}000],[10.$ LIQUID ASSETS,,$52\mathrm{.}500,,32.$ TRADE PAYABLES,,$129\mathrm{.}000,],[100.$ CASH,$22\mathrm{.}500,,,320.$ SUPPLIERS,$76\mathrm{.}000,,],[102.$ BANKS,$30\mathrm{.}000,,,321.$ NOTES REC,$53\mathrm{.}000,,],[12.$ TRADE REC,,$68\mathrm{.}500,,$IV$.$ LTL$,,,0],[120.$ CUSTOMERS,$41\mathrm{.}500,,,$V$.$ O EQUITY,,,$335\mathrm{.}000],[121.$ NOTES REC,$27\mathrm{.}000,,,50.$ PAID$-$UP SHARE C$,,300\mathrm{.}000,],[13.$ OTHER REC,,$5\mathrm{.}000,,500.$ CAPITAL,$300\mathrm{.}000,,],[135.$ REC F$.$ PERS,$5\mathrm{.}000,,,59.$ PROFIT FOR THE P$,,35\mathrm{.}000,],[15.$ STOCKS,,$109\mathrm{.}000,,590.$ NET PROFIT,$35\mathrm{.}000,,],[153.$ COM GOODS,$109\mathrm{.}000,,,,,,],[$II$.$ FIXED ASSETS,,,$229\mathrm{.}000,,,,],[25.$ TANGIBLE FIXED A$,,229\mathrm{.}000,,,,,],[252.$ BUILDINGS,$145\mathrm{.}000,,,,,,],[255.$ FIXTURES,$84\mathrm{.}000,,,,,,],[$TOTAL ASSETS,,,$464\mathrm{.}000,$TOTAL LIABILITIES EQ$,,,464\mathrm{.}000]]$

SECTION $2$: Monthly Journal entries $($Define the dates by yourself$)$

The company purchased goods for $21\mathrm{.}000TL($excluding VAT$).$ In return, $3\mathrm{.}000$TL cash, $14\mathrm{.}000$TL check, and promised to pay the rest within $2$ months.

A customer ordered goods amounting to $20\mathrm{.}000TL$ with $11\mathrm{.}000TL$ in advance. The goods ordered delivered to the customer on the next day $($excluding VAT$).$ The customer promised to pay the remaining amount in $1$ month.

The company ordered goods amounting to $23\mathrm{.}000TL$ with $3\mathrm{.}000TL$ in advance. The goods purchased next day $($including VAT$).$ The compny paid $14\mathrm{.}000$ TInotes payable and promised to pay remaining amount in $2$ months.

$100$ TPAO common stocks were purchased from the bank at $22$TL per unit $(0\mathrm{.}3\%$ commission$).$

$5\mathrm{.}000$TL of notes receivable was collected in cash, $7\mathrm{.}000$TL of notes payable was paid in cash.

$50$ TPAO common stocks were sold from the bank at $30TL$ per unit $(0\mathrm{.}3\%$ commission$).$

A machine costing $30,000$ TL was purchased in $20$ monthly equal installments, $1$ in advance $($inclu

Information about MHM CO on the beginning Balance Sheet and Journal entries are given in Section $1$ and $2.$ Prepare the requirements according to the given information:

General Journal entries $(50$ P$)$

General JLedger entries $(20P)$

Trial Balance $(30P)$

SECTION $1$: MHM CO Benginning Balance Sheet $01\mathrm{.}01\mathrm{.}2023$

$\backslash$table$[[$MHM CO BALANCE SHEET $1\mathrm{.}1\mathrm{.}2023],[$ASSETS$,,,,$LIABILITIES,,,$],[$I CURRENT ASSETS,,,$235\mathrm{.}000,$III. STL$,,,129\mathrm{.}000],[10.$ LIQUID ASSETS,,$52\mathrm{.}500,,32.$ TRADE PAYABLES,,$129\mathrm{.}000,],[100.$ CASH,$22\mathrm{.}500,,,320.$ SUPPLIERS,$76\mathrm{.}000,,],[102.$ BANKS,$30\mathrm{.}000,,,321.$ NOTES REC,$53\mathrm{.}000,,],[12.$ TRADE REC,,$68\mathrm{.}500,,$IV$.$ LTL$,,,0],[120.$ CUSTOMERS,$41\mathrm{.}500,,,$V$.$ O EQUITY,,,$335\mathrm{.}000],[121.$ NOTES REC,$27\mathrm{.}000,,,50.$ PAID$-$UP SHARE C$,,300\mathrm{.}000,],[13.$ OTHER REC,,$5\mathrm{.}000,,500.$ CAPITAL,$300\mathrm{.}000,,],[135.$ REC F$.$ PERS,$5\mathrm{.}000,,,59.$ PROFIT FOR THE $P,,35\mathrm{.}000,],[15.$ STOCKS,,$109\mathrm{.}000,,590.$ NET PROFIT,$35\mathrm{.}000,,],[153.$ COM GOODS,$109\mathrm{.}000,,,,,,],[$II$.$ FIXED ASSETS,,,$229\mathrm{.}000,,,,],[25.$ TANGIBLE FIXED A$,,229\mathrm{.}000,,,,,],[252.$ BUILDINGS,$145\mathrm{.}000,,,,,,],[255.$ FIXTURES,$84\mathrm{.}000,,,,,,],[$TOTAL ASSETS,,,$464\mathrm{.}000,$TOTAL LIABILITIES EQ$,,,464\mathrm{.}000]]$

SECTION $2$: Monthly Journal entries $($Define the dates by yourself$)$

The company purchased goods for $21\mathrm{.}000TL($excluding VAT$).$ In return, $3\mathrm{.}000$TL cash, $14\mathrm{.}000$TL check, and promised to pay the rest within $2$ months.

A customer ordered goods amounting to $20\mathrm{.}000TL$ with $11\mathrm{.}000TL$ in advance. The goods ordered delivered to the customer on the next day $($excluding VAT$).$ The customer promised to pay the remaining amount in $1$ month.

The company ordered goods amounting to $23\mathrm{.}000TL$ with $3\mathrm{.}000TL$ in advance. The goods purchased next day $($including VAT$).$ The compny paid $14\mathrm{.}000$ TInotes payable and promised to pay remaining amount in $2$ months.

$100$ TPAO common stocks were purchased from the bank at $22$TL per unit $(0\mathrm{.}3\%$ commission$).$

$5\mathrm{.}000$TL of notes receivable was collected in cash, $7\mathrm{.}000$TL of notes payable was paid in cash.

$50$ TPAO common stocks were sold from the bank at $30TL$ per unit $(0\mathrm{.}3\%$ commission$).$

A machine costing $30,000$ TL was purchased in $20$ monthly equal installments, $1$ in advance $($including VAT$).$ding VAT$).$