please all pictures are for the same question.

DIN LAUICII CUNTUNAILU Comparative Balance Sheets June 30, 2019 and 2018 2019 2018 $ 99,900 73,000 66,000 4,600 243,500 134,000 (33,000) $ 344,500 $ 58,700 57,000 92, 5,700 213,400 124, eee (11,000) $ 326,400 Assets Cash Accounts receivable, net Inventory Prepaid expenses Total current assets Equipment Accumulated depreciation-Equipment Total assets Liabilities and Equity Accounts payable Wages payable Income taxes payable Total current liabilities Notes payable (long term) Total liabilities Equity Common stock, $5 par value Retained earnings Total liabilities and equity $ 30,000 7, eee 4,000 41, eee 38,eee 79, eee $36, een 18, eee 4,400 58,400 75, een 133,400 220,000 45,500 $ 344,500 160,000 33,000 $ 326,400 I sai LIEU JUIC JU) 01 $ 713, eee 436, eee 277, eee Sales Cost of goods sold Gross profit Operating expenses Depreciation expense Other expenses Total operating expenses $ 62, eee 70, eee $ 132, ese 145, eee Other gains (losses) Gain on sale of equipment Income before taxes Income taxes expense Net income 2,3ee 147,3ee 45, e9e $ 192,218 Additional Information a. A $37,000 note payable is retired at its $37,000 carrying (book) value in exchange for cash. b. The only changes affecting retained earnings are net income and cash dividends paid c. New equipment is acquired for $61,000 cash. d. Received cash for the sale of equipment that had cost $51,000, yielding a $2,300 gain. e. Prepaid Expenses and Wages Payable relate to Other Expenses on the income statement. f. All purchases and sales of inventory are on credit General Journal Requirement General Ledger Indirect Method Trial Balance Direct Method Using the income statement, the comparative balance sheet, and the additional information given above, reconstruct the entries for the summarized activity of the current fiscal year. Upon completion, the trial balance tab should agree with the June 30, 2019 balances. ed View transaction list View journal entry worksheet Debit Credit No Date Account Title No Transaction Recorded 1 June 30 Requirement General Journal General Ledger Trial Balance Direct Method Indirect Method General Journal tab - Reconstruct the entries to summarize the activity between June 30, 2018 and June 30, 2019. Direct Method tab - Prepare the Statement of Cash flows for the year ended June 30, 2019 using the direct method. Indirect Method tab - Prepare the reconciliation to the indirect method. General Journal > Requirement General Journal General Ledger Trial Balance Direct Method Indirect Method As your reconstructed entries are recorded, you will explain the changes in the beginning and ending balances for each account. Unadjusted General Ledger Account Cash Accounts receivable, net No Date Debit Credit No. Date Debit Credit Balance 58,700 Balance 57,000 June 30 June 30 Inventory Prepaid expenses No. Date Debit Credit No. Date Debit Credit Balance 92,000 Balance 5,700 June 30 June 30 CA Andar dan in Emminant Equipment Accumulated depreciation - Equipment No. Debit Credit No. Date Debit Credit Date June 30 Balance 124.000 Balance 11,000 June 30 Accounts payable Wages payable No. Date Debit Credit No. Date Debit Credit Balance 36,000 Balance 18,000 June 30 June 30 Income taxes payable Notes payable (long-term) No. Date Debit Credit No Debit Credit Balance 4,400 Date June 30 Balance 75,000 June 30 Retained earnings No. Common stock, $5 par value Date Debit Credit June 30 No. Debit Credit Balance 160,000 Date June 30 Balance 33.000 Requirement General Journal General Ledger Trial Balance Direct Method Indirect Method General Journal tab - Reconstruct the entries to summarize the activity between June 30, 2018 and June 30, 2019. Direct Method tab - Prepare the Statement of Cash flows for the year ended June 30, 2019 using the direct method. Indirect Method tab - Prepare the reconciliation to the indirect method. General Journal > Requirement General Journal General Ledger Trial Balance Direct Method Indirect Method As your reconstructed entries are recorded, you will explain the changes in the beginning and ending balances for each account. Unadjusted General Ledger Account Cash Accounts receivable, net No Date Debit Credit No. Date Debit Credit Balance 58,700 Balance 57,000 June 30 June 30 Inventory Prepaid expenses No. Date Debit Credit No. Date Debit Credit Balance 92,000 Balance 5,700 June 30 June 30 CA Andar dan in Emminant Equipment Accumulated depreciation - Equipment No. Debit Credit No. Date Debit Credit Date June 30 Balance 124.000 Balance 11,000 June 30 Accounts payable Wages payable No. Date Debit Credit No. Date Debit Credit Balance 36,000 Balance 18,000 June 30 June 30 Income taxes payable Notes payable (long-term) No. Date Debit Credit No Debit Credit Balance 4,400 Date June 30 Balance 75,000 June 30 Retained earnings No. Common stock, $5 par value Date Debit Credit June 30 No. Debit Credit Balance 160,000 Date June 30 Balance 33.000