New updated Pictures

The image is clear, look at the updated pictures at the bottom

ARE YOU GUYS GETTING ANY OF THESE UPDATED PICTURES!! ive posted three new times ive even printed out the page and sent a picture of it on paper. IT IS CLEAR. please look at the updated pictures

Pato che non comment ache AM 44 Image 1 A 200 New co 15.1240 AND MARK ME AND CLOM Balance Part 1 [70 points) SunBlush Technologies Inc. is a small computer consulting business. The company is organized as a corporation and provides consulting services, computer system installations, and custom program development SunBlush Tochnologies Inc. showed the following alphabetized post.closing trial balance at Fobruary 28, 2014 Account Accounts payable 75,500 Accounts receivable 103,500 Accumulated depreciation, building 3,500 Building 11,000 Cash 103,500 Retained earnings 50.000 Share capital 89,000 Note There were 5,000 shares issued and outstanding on February 28, 2014 Depreciation on the building is $650 per month SunBlush Technologies Inc.'s salaries expense is a total of $550 per day for each work day (Monday-Friday) in the month (for simplicity. please ignore all statutory holidays) . The following source documents are from March Deposit slip (March 1) Receipt 2017 Receipt4608 Inter Office Momo 4 Inter Office Memo 1 Invoice 2406 Recept from George's Diner Receipt 2018 Inter-Office Momo 2 Invoice 2838 Intor Oice Momo 3 Customer Statement for BeamerCo Rocopt from Kont's Diner invoice 2467 O Purchase Order 3097 Intor Office Mimo 5 Purchase Order 003 Rocopa 2019 OnPace Advertising Ba Intor Office Momo a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bills are recorded in the journal on the day they are received. Enter an appropriate description when entering the transactions in the journal Dates must be entered in the format ddimmm (le, January 15 would be 15/Jan) The following source documents are from March : Deposit shp (March 1) Recept 2017 Recept4608 Inter Office Memo 4 Inter-Omce Memo 1 Invoice 2466 Receipt from George's Diner Receipt 2018 Inter Office Memo 2 E Invoice 2838 Inter Once Memo 3 Customer Statement for BeamerCo Receipt from Kent's Diner Invoice 2467 Purchase Order 3007 Inter Office Memo 5 Purchase Order 903 Receipt 2010 OnPeace Advertising Bill Inter-Office Momo 8 a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bills are recorded in the journal on the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (ieJanuary 15 would be 15/Jan) Date General Journal Account/Explanation Page Gj1 F Debit Credit Date General Journal Account/Explanation Page GUZ F Debat Credit + T + TI + + + -- 1 + Page GJA General Journal Account/Explanation Page GJ3 F Debit Credit General Journal Account/Explanation Date Date F Debit Credit + t + - General Journal Account Explanation Pago J3 Page GJA Credit Date F Dobit Credit General Journal Account Explanation Dato F Dobit + + + 1 + + 1 + . + - b) What is the next step in the accounting cycle? Prepare a post-closing trial balance O Prepare financial statements This is the last step O Prepare an unadjusted trial balance O Prepare adjusting entries Propare an adjusted trial balance Post transactions Prepare closing entries SunBlush Technologies Inc. is a small computer consulting business. The company is organized as a corporation and provides consulting services, computer system installations, and custom program development. SunBlush Technologies Inc. showed the following alphabetized post-closing trial balance at February 28, 2014 Account Balance Accounts payable 75,500 Accounts receivable 103,500 Accumulated depreciation, building 3,500 Building 11.000 Cash 103,500 Retained earings 50,000 Share capital 89,000 Note: There were 5,000 shares issued and outstanding on February 28, 2014 Depreciation on the building is $650 per month SunBlush Technologies Inc.'s salaries expense is a total of $550 per day for each work day (Monday-Friday) in the month (for simplicity, please ignore all statutory holidays). . . The following source documents are from March : Deposit slip (March 1) Receipt 2617 Receipt4608 Inter-Office Memo 1 Invoice 2466 Receipt from George's Diner Inter-Office Memo 2 Invoice 2838 Inter-Office Memo 3 Receipt from Kent's Diner 0 Invoice 2467 Purchase Order 3097 Purchase Order 903 Receipt 2619 OnPace Advertising Bill Inter-Office Memo 4 Receipt 2618 Customer Statement for BeamerCo Inter-Office Memo 5 inter-Office Memo 6 a) Analyze each of the preceding source documents and prepare journal entries using this information only. Note that some source documents may not require an entry. Also, all bills are recorded in the journal on the day they are received. Enter an appropriate description when entering the transactions in the journal. Dates must be entered in the format dd/mmm (ie. January 15 would be 15/Jan). General Journal Account/Explanation Page Gj1 Credit Date General Journal Account Explanation Page GJ2 F Debit Credit F Debit Date a) Analyze each of the preceding source documents and prepare joumat entries using this information only. Note that some source documents may not require an entry. Also, all bits are recorded in the joumat on the day they are received, Enter an appropriate description when entering the transactions in the journal, Dates must be entered in the format dd/mm (January 15 would be 15/Jan). General Journal Account Explanation Page 1 F Debit Credit Page 2 Date General Journal Account/Explanation Date F Debit Credit 225/22,835 PM Case Study 4 Part 1) - Lynx Learning te General Journal Account Explanation Page Gus F Debit Credit Page G4 Date Date General Journal Account'Explanation F Debit Credit b) What is the next step in the accounting cyclo? Prepare a post-dosing trial balance Prepare financial statements This is the last step Prepare an unadjusted trial balance Prepare adjusting entries Prepare an adjusted trial balance Post transactions Prepare dosing entries