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only need help with last two pictures The trial balance of Skysong Fashion Center contained the following accounts at November 30 , the end of
only need help with last two pictures
The trial balance of Skysong Fashion Center contained the following accounts at November 30 , the end of the company's fiscal year. Adjustment data: 1. Supplies on hand totaled $4,650. 2. Depreciation is $16,665 on the equipment 3. Interest of $9,990 is acerued on notes payable at November 30 , Other data: 1. Salaries expense is 70% selling and 30% administrative. 2. Rent expense and utilities expenses are 80% selling and 20% administrative. 3. $30,000 of notes payabie are due for payment next year. 4. Maintenance and repairs expense is 10006 administrative. (a) Your answeris cortect. Journalize the adjusting entrics. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter O for the amounts. Record journat entries in the order presented in the peoblem. List all debit entries before credit entries.) Journalize the adjusting entries, (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) nemmone se qulfueted trial halaneh. Commonstock Retained Earnings Sales Reverue 764610 5oles Returns and Allowarkes Cost ot Goods sold Sularies and Wagss Expense Adverthing Expense Veilities Expenses Maintenance and peouirs fupense. Delavory finperme Rens Expense Suppliet Enoene Dearocistion Expente Interest Exeperiou Total Preparea multiple-stepincome statement for the year: (ignore income taxes) (Enter loss using either a negative sign preceding Administrative expenses Step by Step Solution
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