need help with general ledger and inventory valuation

3 Instructions: : - Prepare the journal entries for the following transactions for the month of February. You wil who need to update | the inmory in the bible for each purchandise, return or wowwren, found under the Intory Valuation babal 5 Feb 1 Paident for February amo.ming to $100,0 eu23354 E Tees R Us decided to shapely fund for the office. A chaque 13:55 SGO was inued and Feb1 7 wees. Purchased merchandise from Henley on account lose 1425:1100 unts at $28 esch Terms of the 9 Feb purchase were 4/10, net 30. FOB Destation The sellerpaid the shipping cost amoung to $56. Note: 10 Update the inventory Valuation tabletter each purchase 11 12 Feb? Sold mechande an accotto Amcw,500 unts at $75 each with Inwoice 12341 The Inoce temme were 3/10.net 33, F3 Destination. Note: Udate the Inventory Valuation table after each sale 13 14 Some of good purchased from Here were defective. Ferley agreed to a Salowance on the sal 15 purchased Feb 9 16 Note: You will need to uwiele entry Valilintable to the lanserte 17 val.me the inventory. 18 Paid total labity with a chegue t3356 to Henley for the February 5 purchase les trealowance from Fsb.9. 192 20 Note: You will need to update the Merchandiser un reflect any discount for early 21 payment to suppler 22 23 Feb 15 The more paid bi-weekly. Peid the payrol for the first half of February, cheque 1937. Goss pay is $12.500. CPP is $638. El is $235 and income tax $2.500. U te general journal record this. 24 25 Feb 15 Hecard theme's star of Cand 1940% of what was there from me 26 27 Feb 17 Arrow paid in 12141 on me and took advantage of the early payment decom 22 Bought inwertery from Fabra withdraw 13:58, 1400 unis at 520 TL Mule: Lplate Invertory 29 16 Valeton table to reflect 30 Fra 20 Sad nece curatath within 42512 in Martin The /, H, FOR shpirt. Nules per al tall. 32 Feb 201 Received $3,200 from Columbia for sale on socunt last month 33 The remaining balance of the party cash count was $150. Toalexperts incurred using the well cash 34 Pund die month amouming to $345. In this amouit, includes the rising costincurred on Feb 7 in the FAL 25 35 amount of 555 and the other codes are for the office suppias esperce. Preparede e try to reperichte 36 perayaash fund with Ch2359 37 Made med bark loan payment of $1,07 wiichird.des $920 principal and $145 met 38 39 Fah2 Note: Youred to the non-currem por oth banker for the principal payment. The current 40 portior cu will remain the same as the due date for the en is greater than 12 month from balance 41 shuet date. 42 LlEnter the opening balances of the accounts from the January 31, 2021 Balance Sheet and post the above journal 43 entries to the accounts. 44 4&d Complex the bank reconciliation report and record/pont journal entries. 45 cl Complete the 10 column worksheet using Information for adjustments shown below ..sweet---............... 31 H K K . M N 0 P Q S T U V W X Z Quanty SO 1,600 800 MIO Balance Unit Cost Value 25 13, SURLEMO 27.00 43,200.00 27.06 21,650.00 2h 11 20,11010 22.89 18.310.00 28.23 0,210.00 800 2200 D A B C D E F G 1 Lhas the chwile kratko wey valim of 2 Purchases Sales Dule Quantity Unit Cost Value Quantity Unit Cost Value 4 ban S 05 Feb 1,100 28.00 30,000.00 6 07-Feb 800 75.00 60.000.00 GO 7 ulph 9 17-Feb 9 18 Feb 1.400 30.00 42.000.00 10 1. 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 42 10 Case Introduction Transactions & Instructions General Journal General Ledger Inventory Valuation Bank Reconciliation Worksheet Financial Statements + Ready E F w + 100% 3 Instructions: : - Prepare the journal entries for the following transactions for the month of February. You wil who need to update | the inmory in the bible for each purchandise, return or wowwren, found under the Intory Valuation babal 5 Feb 1 Paident for February amo.ming to $100,0 eu23354 E Tees R Us decided to shapely fund for the office. A chaque 13:55 SGO was inued and Feb1 7 wees. Purchased merchandise from Henley on account lose 1425:1100 unts at $28 esch Terms of the 9 Feb purchase were 4/10, net 30. FOB Destation The sellerpaid the shipping cost amoung to $56. Note: 10 Update the inventory Valuation tabletter each purchase 11 12 Feb? Sold mechande an accotto Amcw,500 unts at $75 each with Inwoice 12341 The Inoce temme were 3/10.net 33, F3 Destination. Note: Udate the Inventory Valuation table after each sale 13 14 Some of good purchased from Here were defective. Ferley agreed to a Salowance on the sal 15 purchased Feb 9 16 Note: You will need to uwiele entry Valilintable to the lanserte 17 val.me the inventory. 18 Paid total labity with a chegue t3356 to Henley for the February 5 purchase les trealowance from Fsb.9. 192 20 Note: You will need to update the Merchandiser un reflect any discount for early 21 payment to suppler 22 23 Feb 15 The more paid bi-weekly. Peid the payrol for the first half of February, cheque 1937. Goss pay is $12.500. CPP is $638. El is $235 and income tax $2.500. U te general journal record this. 24 25 Feb 15 Hecard theme's star of Cand 1940% of what was there from me 26 27 Feb 17 Arrow paid in 12141 on me and took advantage of the early payment decom 22 Bought inwertery from Fabra withdraw 13:58, 1400 unis at 520 TL Mule: Lplate Invertory 29 16 Valeton table to reflect 30 Fra 20 Sad nece curatath within 42512 in Martin The /, H, FOR shpirt. Nules per al tall. 32 Feb 201 Received $3,200 from Columbia for sale on socunt last month 33 The remaining balance of the party cash count was $150. Toalexperts incurred using the well cash 34 Pund die month amouming to $345. In this amouit, includes the rising costincurred on Feb 7 in the FAL 25 35 amount of 555 and the other codes are for the office suppias esperce. Preparede e try to reperichte 36 perayaash fund with Ch2359 37 Made med bark loan payment of $1,07 wiichird.des $920 principal and $145 met 38 39 Fah2 Note: Youred to the non-currem por oth banker for the principal payment. The current 40 portior cu will remain the same as the due date for the en is greater than 12 month from balance 41 shuet date. 42 LlEnter the opening balances of the accounts from the January 31, 2021 Balance Sheet and post the above journal 43 entries to the accounts. 44 4&d Complex the bank reconciliation report and record/pont journal entries. 45 cl Complete the 10 column worksheet using Information for adjustments shown below ..sweet---............... 31 H K K . M N 0 P Q S T U V W X Z Quanty SO 1,600 800 MIO Balance Unit Cost Value 25 13, SURLEMO 27.00 43,200.00 27.06 21,650.00 2h 11 20,11010 22.89 18.310.00 28.23 0,210.00 800 2200 D A B C D E F G 1 Lhas the chwile kratko wey valim of 2 Purchases Sales Dule Quantity Unit Cost Value Quantity Unit Cost Value 4 ban S 05 Feb 1,100 28.00 30,000.00 6 07-Feb 800 75.00 60.000.00 GO 7 ulph 9 17-Feb 9 18 Feb 1.400 30.00 42.000.00 10 1. 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 42 10 Case Introduction Transactions & Instructions General Journal General Ledger Inventory Valuation Bank Reconciliation Worksheet Financial Statements + Ready E F w + 100%