Novak Company has just received the August 31, 2025, bank statement, which is summarized below. County National Bank Balance, August 1 Deposits during August Note collected for depositor, including $67 interest Checks cleared during August Bank service charges Balance, August 31 Disbursements $57,891 34 Receipts Balance $15,721 $54,032 1,745 The general ledger Cash account contained the following entries for the month of August. 69,753 71,498 13,607 13,573 13,573

need unadjused enteres, adjusted trail balance.

income staement

stockholder equity

balance sheet and cash flow.

please need help for project.

50 Sheet Legal Pad Byte of Accounting Adjusting Entries - Record the following adjusting contries in the general journaL Round to ho decimal places, =Round(number or formula.2). 37. The monthly rent payment is $2,600,00. Erpease the amount associated with twelve month's rent. D 38. A physical inventory showed that enly sse.0. werth of general office supplies remained on hand as of Decermber 31. 39. The interest on the note for the Ricoh Ceter nopier ath be paid every six months. Record the December accrued interest on the note payabie for Bo Ricoh purciase on December 1". 40. Record a journal eniry to refiert inat one bail month's insuraece has expired. 41. A review of Byte's job worksheets show chat there are antilled revenues in the amount of $8,130.00 for computers that cost 54.065,00, record the cost of atse coepsaiers on account. 42. 43. 44. 45. 46. 47. A review of Byte's job workshects stion thri nere are nabilied revenues in the amount of 58,130.00 for computers that cost 54,065.00, record the 5 ales fieveose from the compaters. A review of Byte's job workshets shew that chere are unbilled revenues in the amount of 58,130.00 for computers that cost 54,065,00, record the Cost of Coods Sold of the computers. Managemeat bas decided that assets purchased duriag a month are treated as if purchased on the first day of the month. The competer equipmeat was purchased last January for $21,000.00 and it bas an estimated eseful life of 5.0 years with no salvage value. Calculate the depreciation for one year using the straight-line method of depreciation. The Ricoh Color copier, part of the office equipment, is etimated to be able to make 480,000 copieshave a uscfol life of 5 years, and bave a salvage value of $500.00. Daring December 8,500 copies were made. Calculate the depreciation for one month esing the straight-line method of depreciation. The remaining office equipment, $69,100.00, was purchased in January and has an estimated usefal life of 10.0 years with a salvage value of $3,100.00. Calculate the depreciation for one year using the straight-line method of depreciation. A review of the payroll records show that unpaid salaries in the amount of $1,260.00 are owed by Byte for three days, December 2831. Igaore payroll tases. Our CPA has informed us to estimate that 9.00% of the outstanding Accounts Receivable will be uncollectable. Record the bad debt expense using the allowance method