just really need help with 10 and 11. Also if I have anything misplaced or entered wrong.

The following list of accounts was drawn from the accounts of Little Grocery Supplier (LGS) as of December 31, Year 1: 3 8.500 17.175 5245 Accounts rece Alware AC Commons Randong 25 . 19200 13.45 Transactions for Year 2 1. Acquired an additional $9.700 cash from the issue of common stock Purchased $60,300 of inventory on account Sold inventory that cost $60,100 for $94,300. Sales were made on account The company wrote off $960 of uncollectible accounts. On September 1, LGS loaned $10,500 to Eden Co. The note had an 6 percent interest rate and a one-year term. Paid $15.260 cash for operating expenses. The company collected $74,580 cash from accounts receivable. . A cash payment of $53,640 was paid on accounts payable. The company paid a $5,600 cash dividend to the stockholders. 10 Uncollectible accounts are estimated to be 2 percent of sales on account. 11. Recorded the accrued interest at December 31, Year 2 (see item 5). Required Organize the transaction data in accounts under an accounting equation. Prepare an income statement, a statement of changes in stockholders' equity, a balance sheet, and a statement of cash flows for Year 2 Complete this question by entering your answers in the tabs below. Red Regina Steal al Rea Stmk Stone Changes Cashow Organize the transaction data in accounts under an accounting equation. (Do not round decreases to account balances with a minus sign. If there is no effect on the Accounts cell blank. Not all cells will require entry. Round your final answers to the nearest whole Eve NRV ALCO UTILE GROCERY SUPPLIER LOS Accogear NE Com. Retained Actueel Mecce 100 10.2001 13:45 700-1 200 22.550 2.700 1 2 00.300 01001 . . 1001 cost of food 5 (10.500 15 TAS 1 . camere 14.50 1 53. 0.000 . 5.000 . . 11 4. 22.50 50.00 124025 28.00 2015