It is the first year so there are no beginning balances, I did the graph but need help with the income statement and that kind of thing (the last 2 photos).

Amount Cash Receivable 3 149,301 149,301 6 Date Description Beginning Balances, January 1st Year 1 4 1-Feb Borrowed money from the bank by signing a one-year note, at a rate of 10% 10-Mar Pald for advertisements to be run during the 7 month Paid in advance for a one-year Insurance 1-Apr policy Paid in advance for two years of rent on a 1-Oct 9 storage facility 15-May Purchased supplies on account 10 6,617 (6.617) 8 14,930 (14,930) 37,325 (37,325) 29,725 1-Jun Landscaping equipment is purchased for cash 11 542,914 (542,914) 18-Jul 12 124,191 124,191 Performed lawn mowing services for cash Paid for maintenance on the lawn mowers in cash 1-Aug 13 9,925 19.925) 96,367 96,367 78,044 78,044 20-Aug Performed landscaping services on account 14 Received cash payment from a customer for 30-Nov 15 future services (not yet performed) Paid new employees for one month of work 15-Dec payday is always on the 15th of the month. 17 December 31st Adjustments: Eleven months of interest has accrued on the note to be paid in cash on Feb 1 next year) 18 16 30,539 30,539) 8 b Nine months have lapsed on the one-year insurance policy 19 C 20 d A physical count of supplies at the end of the year reveals half of the supplies were used The equipment is estimated to have a useful life of five years with no salvage values depreciation must be recorded. The rented storage facility has been used for three months 21 Employees have worked for half a month (December 16 December 31) in the current 23 year but won't be paid until lanuary 15, 24 25 Ending Balances, December 31st Year 1 26 27 A A ===> Wiap Text E Morge & Center $ % 9 68-88 Conditional Format Formatting Table Styles Alignment 15 Number F H N P 5 AA U Balance Sheet Assets Liabilities Accounts Receivable Cash Prepaid Insurance Unearned Service Revenue Prepaid Rent Supplies Accounts Payable Notes Payable Salaries Payable Interest Payable Equipment 149,201 149,301 617 (149 14.930 (27.325) 37,325 29,725 29.725 9129141 542,914 124,131 19.925 96 267 7,014 78,044 30.539 11.190 4 18. 10 Insert Delete Format Clear tional Format as Cell ting Table Styles Styles Sort B. Find & Filter Select Data Analysis Cells Editing Analysis M A AD AF Al AL AN AP A AT AU Stockholder's Equity 3 Common interest Payable Expenses Should Be Entered as Positive Numbers Income Statement Retained Eamines Stock Account Title Statement of Cash Flows Revenue Expense Net Income Amount Activity 16.612 dvertisement 6,617 16,617) DA 124,191 service tey 124,193 124, 191 124.191 9.923 mantina 9,925 19.925) 19.925) GIA 96,367 service tey 96,367 96,367 30,539 salaries Exp 30,539 (30.519) 30.5.19) 13.680 13.686 (21.158) 11.19 114,863) 14,863 62.340) equipop 83,340 163,340) 4,600 prepaid rent exp. 4,666 14.666) 15,260 15.270 15.729 1527291 15.20 13,66 220958 50.450 D Company Balance Sheet Assets Service Revenue Cash Less: Expenses Accounts Receivable Advertising Expe Supplies Maintenance Ex Prepaid Insurance Salaries Expense Prepaid Rent Interest Expense Equipment (Net) Insurance Expens Total Assets Supplies Expense Depreciation Expe Liabilities Rent Expense Accounts Payable Total Expenses Unearned Revenue Net Income Notes Payable Salaries Payable "Enter a formula for Ne Interest Payable based on the entries on Total Liabilities you calculated here mas 2 Stockholders' Equity Common Stock Retained Earnings 25 Total Stockholders' Equity Total Liabilities and Stockholders' Equity 27 28 K o Company Income Statement Service Revenue Less: Expenses Advertising Expens En Maintenance Expense Salaries Expense Interest Expense Insurance Expense Supplies Expense End Depreciation Expense Rent Expense Tota Total Expenses Net Income* "Ente based you ca *Enter a formula for Net Income which calculates Net Income based on the entries on this page. Does the Net Income which you calculated here match the Net Income on the Year 1 Ledger? Q D U Company Statement of Stockholders' Equity Beginning Common Stock Plus: Stock Issued Ending Common Stock Beginning Retained Earnings Plus: Net Income Minus: Dividends Ending Retained Earnings Total Stockholders' Equity* "Enter a formula for Total Stockholders' Equity which calculates it based on the entries on this page. Does the Total SE which you calculated here match the Total SE on the Year 1 Ledger