No,please no hand writing ,, the images down assignments show the Solution method that i want ..

Solve The 6 Assignments FIRST ASSIGNMENT (1) Step 1 - Analyze Business Transactions (Accounting Cycle) Assume that you are the Financial Accountant of a newly started business from your chosen in August 2020: You are requested to assume the chosen business transactions during the month of August 2020 and analyze it by shown the impact of these transactions on the accounting equation! SECOUND ASSIGNMENT (2) Step 7 Accounting Cycle - Prepare Financial Statements You are requested using the information of Step 1 to prepare the financial statements of your chosen business for the month of August 2020. THIRD ASSIGNMENT (3) Step 2 Accounting Cycle - Journalize Business Transactions You are requested to journalize the assumed transactions for your chosen business during the month of August 2020! FOURTH ASSIGNMENT (4) Step 3 Accounting Cycle - Post Business Transactions Based on the work in step 2 of the accounting cycle [Journalize the transactions], You are requested to post the assumed transactions for your chosen business during the month of August 2020! FIFTH ASSIGNMENT (5) Step 4 Accounting Cycle - Prepare Trial Balance Based on the work in step 3 of the accounting cycle [Post Business Transactions], You are requested to prepare the trial balance for your chosen business during the month of August 2020! SIXTH ASSIGNMENT (6) Step 7 Accounting Cycle Prepare Financial Statements Based on the work in step 4 of the accounting cycle [Prepare Trial Balance], You are requested to prepare the financial statements for your chosen business during the month of August 2020! Important Notes: - * All steps and 6 Assignments are related to each other * Business suggested: Car showroom I need it in a word format ... not PNG picture please so I can copy and paste the numbers and Table * Solution method like pictures please Assets = Liabilities + Accounts Accounts Share + Receivable + Supplies + Equipment = Payable + Capital + + 15,000 +7,000 +1,600 +1.600 Equity Retained Earnings Rev. Exp. Div. Trans- action Cash (1) +15.000 (2) -7.000 (3) (4) +1,200 (5) (6) +1.500 -1.700 Issued Shares +1.200 +250 250 +2,000 +3,500 -600 -900 -200 Service Revenue Adver. Expense Service Revenue Rent Expense Sal/Wages Exp. Utilities Expense (8) -250 -250 +600 -1.300 -600 (10) 1,300 Dividends 1.950 - 1,300 8,050 + 1,400 + 1.600 + 7,00 7,000 1,600 + 15,000 + 4,700 - 18,050 18,050 4.700 Softbyte SA Income Statement For the Month Ended September 30, 2020 Revenues Service revenue Expenses Salaries and wages expense 900 Rent expense Advertising expense 250 Utilities expense 200 Total expenses Net income Softbyte SA Retained Earnings Statement For the Month Ended September 30, 2020 Retained camnings September Add: Not income 1.950 2.750 0 2.750 2.750 1.300 1.450 7.000 1.600 1.400 8.050 18.050 16,450 Less: Dividends Retained earnings, September 30 Softbyte SA Statement of Financial Position September 30, 2020 Assets Equipment Supplies Accounts receivable Cash Total assets Equity and Liabilities Equity Share capital-ordinary 15.000 Retained camings Liabilities Accounts payable Total cquity and liabilities Softbyte SA Statement of Cash Flows For the Month Ended September 30, 2020 Cash flows from operating activities Cash receipts from revenues Cash payments for expenses Net cash provided by operating activities Cash flows from investing activities Purchase of equipment Cash flows from financing activities Sale of ordinary shares 15.000 Payment of cash dividends (1.300) Net increase in cash Cash at the beginning of the period Cash at the end of the period 1.600 EIROSO 3.300 (1.950) 1.350 (7.000) 13.700 ROSO 8,050 GENERAL JOURNAL PAGE J1 Account Titles and Explanation Ref. Debit Credit Date 2020 Oct. 1 101 311 10,000 10,000 1 5,000 157 200 5,000 2 1,200 101 209 1,200 3 729 900 101 900 4 Cash Share CapitalOrdinary (Issued shares for cash) Equipment Notes Payable (Issued 3-month, 12% note for office equipment) Cash Unearned Service Revenue (Received cash from R. Knox for future services) Rent Expense Cash (Paid October rent) Prepaid Insurance Cash (Paid one-year policy; effective date October 1) Supplies Accounts Payable (Purchased supplies on account from Aero Supply) Dividends Cash (Declared and paid a cash dividend) Salaries and Wages Expense Cash (Paid salaries to date) Cash Service Revenue (Received cash for services performed) 130 101 600 600 5 126 201 2,500 2,500 20 332 101 500 500 26 726 101 4,000 4,000 31 10,000 101 400 10,000 Cash Accounts Payable Explanation Ref. Debit No. 201 Balance Explanation Ref. Debit Credit Credit 2,500 Date 2020 Oct. 1 2 3 4 20 26 31 GENERAL LEDGER No. 101 Balance Date 2020 10,000 Oct. 5 11,200 10,300 9,700 Date 9,200 2020 5,200 Oct. 2 15,200 No. 126 Date 2,500 Unearned Service Revenue Explanation Ref. Debit Credit No. 209 JI 10,000 JI 1,200 1 JI JI JI JI 10.000 Supplies Explanation Ref. Debit Balance 900 600 500 4.000 1,200 JI 1,200 Share Capital-Ordinary Explanation Ref. Debit Credit No. 311 Balance Credit Balance 2020 Date 2020 Oct. 5 Oct. 1 JI 10,000 JI 2,500 Prepaid Insurance Explanation Ref. Debit 2,500 No. 130 Dividends Explanation Ref. Debit 10,000 No. 332 Balance Date Credit Date Credit Balance 2020 2020 Oct. 4 Oct. 20 500 JI 600 Equipment Explanation Ref. Debit 600 No. 157 JI 500 Service Revenue Explanation Ref. Debit Credit Date No. 400 Balance Date Credit Balance 2020 2020 Oct. 1 Oct. 31 JI 5,000 Notes Payable Explanation Ref. Debit 5,000 No. 200 Balance 10,000 Salaries and Wages Expense Explanation Ref. Debit Credit 10,000 No. 726 Balance Credit Date 2020 Oct. 1 Date 2020 Oct. 26 4,000 JI 5,000 5,000 JI 4,000 Rent Expense Explanation Ref. Debit No. 729 Credit Balance Date 2020 Oct. 3 JI 900 900 Credit Yazici Advertising A.. Trial Balance October 31, 2020 Debit Cash 15,200 Supplies 2,500 Prepaid Insurance 600 Equipment 5,000 Notes Payable Accounts Payable Unearned Service Revenue Share Capital-Ordinary Dividends 500 Service Revenue Salaries and Wages Expense 4,000 Rent Expense 900 +28,700 t 5,000 2,500 1,200 10,000 10,000 t28,700