please do this.

T. er Dress Shop his Mini PC cycle to match Tacbook were the he who had run the Hetty Turchased the whe nes as part of the deal information. It is youtube You are the booker The Show ing Mini Practice Set TWINGONE W THIN. ALAN Novo Dom Cash Very Cash Accounts Reciale Office Supplies Propadem Prepand more GST Prad Inventory 24 1 1000 Computer and Office Bearen Acc. Dep'e--Colete 5000 09 Computer Software Acc. Dep'n-Cipute Se Delivery Track Ace Depo Ddewery Truck Accounts Payable Income Taxes Public 100000 14100 El Payable CPP Payable Medical Plan Puyable Charitable Donation Papel GST Collected Rent Received in Advance Betty Loch, Capital 012 13000 2313 COM 10 1000 99358 190338 15 02000 $160 4762 Betty Loch, Wide Sales Cost of Goods Sold Wages Expen CPP Expense El Espense Insurance France Rent Expense 20000 1000 126 112 38 Dep 'n Expense - Computer & Office Equipment Dep'n Expense-Software Depin Expense-Deliver Thick Accounting Expense 30000 146000 118 929 10 115 9291 31 ACCOUNTING 7110 1115 1122 Accounts Payable New Ca Dresses by Shelley Site Map $2,543.77 1,510.22 735.00 Mersary of Ruby 2 Account Receivable Roma SKOD Sally Store 25 113 111 11 11 Perell is paid months and employee claim codes are unchanged. as 20% of The payroll stor for January and February is provided on pages 582-583. In Mandalaries are as follows a dedactions are the same unless indicated): Assume all income taxes are calculated $ 1.800 Me Case grosswages 2,900 For CPP and El assume 0.0495 and 0.0188, respec- tively: Remember to include the calculation for CPP Jane Holl 4300 exemption of $3,500 per year.) Jackie Moore Required 2. aux- miliary petty cash record, and payroll register. Before beginning, be sure to update the ledger accounts on the basis of information given in the trial balance for February 28.) b. Journalize all transactions during March, using the special journals discussed in the can be completed using either method of accounting for inventory. If no specific text. Assume this company uses the perpetual inventory method. The practice set method is indicated by your instructor, use the perpetual method. Assume the cost of all inventory is 75% of its selling price c. Prepare the payroll register for March d. Update the accounts payable and accounts receivable subsidiary ledgers for March. c. Post to the general ledger . Prepare a trial balance on a worksheet and complete the worksheet as of March 31, 2022 & Prepare an income statement, statement of owner's equity, and classified balance sheet. h. Journalize the adjusting and closing entries. 1. Post the adjusting and closing entries to the ledge. j. Prepare a post-closing trial balance. The chart of accounts for The Corner Dress Shop is provided on the next page. Chart of Accounts Cash 1175 Patty Cash 1120 Accounts Receivable 135 Office Supplies 1140 Prepaid Rent 115 Prepaid Insurance 1150 HST Prepaid 1210 Inventory Liabilities 2100 Accounts Payable 2200 Accrued Wages 2330 Income Taxes Payable 2335 El Payable 2340 CPP Payable 2350 Medical Plan Payable 2360 Charitable Donations Payable 2400 HST Collected 2500 Rent Received in in Advance 1330 Computer and Office Equipment 1335 Acc. Dep'n.-Computer & Office Equipment 1340 Computer Software 1345 Acc. Dep'n.-Computer Software 1350 Delivery Truck 1355 Act. Dep'n-Delivery Truck Owner's Equity 3110 Betty Loeb, Capital 3120 Betty Loeb, Withdrawals Revenue 4110 Sales 4140 Sales Discounts 4150 Sales Returns & Allowances Cost of Goods Sold 5040 Cost of Goods Sold Expenses 5400 Wages Expense 5430 El Expense 5440 CPP Expense 5500 Postage Expense 5510 Insurance Expense 5520 Cleaning Expense 5530 Rent Expense 5540 Delivery Expense 5550 Dep'n Expense-Computer and Office Equipment 5560 Dep'n. Expense-Software 5570 Dep'n. Expense-Delivery Truck 5590 Accounting Expense 5595 Miscellaneous Expense M1 Mechi 121 She Realty, SVET Pureche from Company Ney + CT- 0510 each + HST CY-OTOS10 each + HIST Pald 56 from per cash fund for det, och Sald merchandise on a Macris Company Ne CD 101 (cost of goods sold is calculated 75 eneous expense, NO HIST). before GST) PO) 015 $19.99 each + HST PO-025 $39.99 each + HST SIC- 06 9 each + HST Paid Dresses by Shelley $1,510.22 (invoice No DS 1295). cheque No 122 Federal Timpose PAYROLL. JOURNAL- JANUARY Gro Curve Claim Famines CPP IT-Fed 4 18.00 19427 1 219 all 255 2 3 sloo 00 4594 0327 ITProv IT Toul 000 12/03 3855 22416 de Moon 1 1 6.34 00 100883 90 60.00 JANUARY ( Net 373 8891 091841 Dedictis Charitable 309 2 aloe 2000 5452 02100 310.00 BOB 2100 40.00 IESES Cheq Pay No 165513 22163782 325475 100515 050 B2 90 00 717370 APTER 12 PEST is Je 101 100 OOO 01 ales 10000 SSD 1964 1991 SO SIA 00 10300 10000 275 D2015 70270 00000 1900 Mar 5 No CD 1078) voucher No. 02. 8 BC 1795). 8 11 No. 03 12 12 CD-01 75 Received payment from Ronald Company: $5.538.00 (invoice Paid $12.00 (including GST) from perry cash fund for postage, Paid Blew Company $2,583.77, cheque No 123 (invoice No Received payment from Sally Score (avoice No CD 1076). $2,753.85 Paid S5 for delivery expense from perry cash fund, voucher Received amount due from Morris Company, less 2% discount Purchased from Dresses by Shelley, invoice No DS 12947: @ $19 each + HST CD-02 75 @ $19 each + HST Paid cleaning service $300 + HST, cheque No 124 (cheque was issued to Cleaners Inc.). Purchased from Blew Company, invoice No, BC 1896: DI-01 20 (a $48 cach + HST DS-01 20 @ $80 each + HST PO-01 75 a $12.50 cach + HST PO-02 75 @ $12.50 each + HST Sold to Bing Company, invoice No CD 1082 (cost of goods sold is calculated as 75% of sales): SD-01 5 @ $29.99 each + HST Paid CRA for income tax, CPP, and El for February, cheque No. 125. (Note: Record as a compound entry in the cash payments journal.) 15 15 ACCOUNTING FOR BAD DEBTS RAHST dood and Februarycheque No 126 Puhe Gotofo fodal ped Cash and once No CD 10 cost of Mar 15 15 for the month of Februar chege No 12% gordo ad calculated at 75% of CD 4 0 4 499.9 + 45T CD-35559.95 euch HST CT.00 1350 each + HST CY-01 21 Seach + HENT DIOL 10 $150 cach - HST DS0163250 each + HIST SC014 $99 ach + HST WD-O 5 $750 each + HST IS cheque No 128 10 Paid Jones Company amount womolce Na JC59087). Ring Company received an allowance for its purchase on Credor memo News No inventory was returned. Paid Dresses by Shelley amount due, less 23 discount voce invoice Na CD TO 2 19 20 21 DI-01 CD-01 No DS 12947), cheque No. 129 Berry Loeb withdrew S1000 for her personal use. cheque No 130 Sold to Sally Store, voice No CD 1084 10 @ $150 each + HST 10 $59.95 each + HST Purchased from Dresses by Shelles, invoice No DS 13062. 50 $!9 each + HST 50 @ $19 each + HST 236 CD-01 CD-02 29 Paid $10 from the petty cash fund for first aid emergency, voocher No 04 Recorded and paid employees, cheques No 131, No 132, and No. 133 (cash payments journal). Issued choque to June Hollfot replenishment of petty cash fund, cheque No 134 (como entry in cash payments joumal). 30 Adelirional Data a. Physical count of merchrodisc inventory is $6,500 b. Rental income camed, 5300 (one month tem forubletting, received in advance in February) c. Depreciation (straight-line): Delivery truck Residual value = $1,800, expected life of 5 years Computer Residual value = $ 300, expected life of 3 years Computer Residual value = $ 0, expected life of 2 years Software d. One month of insurance has expired. Two wee ure wally needed here. Sp 1 done in the G/L) is een to the HIST Cod Babinyecount. The met die bestehen care permen that pays this nettstep 2 T. er Dress Shop his Mini PC cycle to match Tacbook were the he who had run the Hetty Turchased the whe nes as part of the deal information. It is youtube You are the booker The Show ing Mini Practice Set TWINGONE W THIN. ALAN Novo Dom Cash Very Cash Accounts Reciale Office Supplies Propadem Prepand more GST Prad Inventory 24 1 1000 Computer and Office Bearen Acc. Dep'e--Colete 5000 09 Computer Software Acc. Dep'n-Cipute Se Delivery Track Ace Depo Ddewery Truck Accounts Payable Income Taxes Public 100000 14100 El Payable CPP Payable Medical Plan Puyable Charitable Donation Papel GST Collected Rent Received in Advance Betty Loch, Capital 012 13000 2313 COM 10 1000 99358 190338 15 02000 $160 4762 Betty Loch, Wide Sales Cost of Goods Sold Wages Expen CPP Expense El Espense Insurance France Rent Expense 20000 1000 126 112 38 Dep 'n Expense - Computer & Office Equipment Dep'n Expense-Software Depin Expense-Deliver Thick Accounting Expense 30000 146000 118 929 10 115 9291 31 ACCOUNTING 7110 1115 1122 Accounts Payable New Ca Dresses by Shelley Site Map $2,543.77 1,510.22 735.00 Mersary of Ruby 2 Account Receivable Roma SKOD Sally Store 25 113 111 11 11 Perell is paid months and employee claim codes are unchanged. as 20% of The payroll stor for January and February is provided on pages 582-583. In Mandalaries are as follows a dedactions are the same unless indicated): Assume all income taxes are calculated $ 1.800 Me Case grosswages 2,900 For CPP and El assume 0.0495 and 0.0188, respec- tively: Remember to include the calculation for CPP Jane Holl 4300 exemption of $3,500 per year.) Jackie Moore Required 2. aux- miliary petty cash record, and payroll register. Before beginning, be sure to update the ledger accounts on the basis of information given in the trial balance for February 28.) b. Journalize all transactions during March, using the special journals discussed in the can be completed using either method of accounting for inventory. If no specific text. Assume this company uses the perpetual inventory method. The practice set method is indicated by your instructor, use the perpetual method. Assume the cost of all inventory is 75% of its selling price c. Prepare the payroll register for March d. Update the accounts payable and accounts receivable subsidiary ledgers for March. c. Post to the general ledger . Prepare a trial balance on a worksheet and complete the worksheet as of March 31, 2022 & Prepare an income statement, statement of owner's equity, and classified balance sheet. h. Journalize the adjusting and closing entries. 1. Post the adjusting and closing entries to the ledge. j. Prepare a post-closing trial balance. The chart of accounts for The Corner Dress Shop is provided on the next page. Chart of Accounts Cash 1175 Patty Cash 1120 Accounts Receivable 135 Office Supplies 1140 Prepaid Rent 115 Prepaid Insurance 1150 HST Prepaid 1210 Inventory Liabilities 2100 Accounts Payable 2200 Accrued Wages 2330 Income Taxes Payable 2335 El Payable 2340 CPP Payable 2350 Medical Plan Payable 2360 Charitable Donations Payable 2400 HST Collected 2500 Rent Received in in Advance 1330 Computer and Office Equipment 1335 Acc. Dep'n.-Computer & Office Equipment 1340 Computer Software 1345 Acc. Dep'n.-Computer Software 1350 Delivery Truck 1355 Act. Dep'n-Delivery Truck Owner's Equity 3110 Betty Loeb, Capital 3120 Betty Loeb, Withdrawals Revenue 4110 Sales 4140 Sales Discounts 4150 Sales Returns & Allowances Cost of Goods Sold 5040 Cost of Goods Sold Expenses 5400 Wages Expense 5430 El Expense 5440 CPP Expense 5500 Postage Expense 5510 Insurance Expense 5520 Cleaning Expense 5530 Rent Expense 5540 Delivery Expense 5550 Dep'n Expense-Computer and Office Equipment 5560 Dep'n. Expense-Software 5570 Dep'n. Expense-Delivery Truck 5590 Accounting Expense 5595 Miscellaneous Expense M1 Mechi 121 She Realty, SVET Pureche from Company Ney + CT- 0510 each + HST CY-OTOS10 each + HIST Pald 56 from per cash fund for det, och Sald merchandise on a Macris Company Ne CD 101 (cost of goods sold is calculated 75 eneous expense, NO HIST). before GST) PO) 015 $19.99 each + HST PO-025 $39.99 each + HST SIC- 06 9 each + HST Paid Dresses by Shelley $1,510.22 (invoice No DS 1295). cheque No 122 Federal Timpose PAYROLL. JOURNAL- JANUARY Gro Curve Claim Famines CPP IT-Fed 4 18.00 19427 1 219 all 255 2 3 sloo 00 4594 0327 ITProv IT Toul 000 12/03 3855 22416 de Moon 1 1 6.34 00 100883 90 60.00 JANUARY ( Net 373 8891 091841 Dedictis Charitable 309 2 aloe 2000 5452 02100 310.00 BOB 2100 40.00 IESES Cheq Pay No 165513 22163782 325475 100515 050 B2 90 00 717370 APTER 12 PEST is Je 101 100 OOO 01 ales 10000 SSD 1964 1991 SO SIA 00 10300 10000 275 D2015 70270 00000 1900 Mar 5 No CD 1078) voucher No. 02. 8 BC 1795). 8 11 No. 03 12 12 CD-01 75 Received payment from Ronald Company: $5.538.00 (invoice Paid $12.00 (including GST) from perry cash fund for postage, Paid Blew Company $2,583.77, cheque No 123 (invoice No Received payment from Sally Score (avoice No CD 1076). $2,753.85 Paid S5 for delivery expense from perry cash fund, voucher Received amount due from Morris Company, less 2% discount Purchased from Dresses by Shelley, invoice No DS 12947: @ $19 each + HST CD-02 75 @ $19 each + HST Paid cleaning service $300 + HST, cheque No 124 (cheque was issued to Cleaners Inc.). Purchased from Blew Company, invoice No, BC 1896: DI-01 20 (a $48 cach + HST DS-01 20 @ $80 each + HST PO-01 75 a $12.50 cach + HST PO-02 75 @ $12.50 each + HST Sold to Bing Company, invoice No CD 1082 (cost of goods sold is calculated as 75% of sales): SD-01 5 @ $29.99 each + HST Paid CRA for income tax, CPP, and El for February, cheque No. 125. (Note: Record as a compound entry in the cash payments journal.) 15 15 ACCOUNTING FOR BAD DEBTS RAHST dood and Februarycheque No 126 Puhe Gotofo fodal ped Cash and once No CD 10 cost of Mar 15 15 for the month of Februar chege No 12% gordo ad calculated at 75% of CD 4 0 4 499.9 + 45T CD-35559.95 euch HST CT.00 1350 each + HST CY-01 21 Seach + HENT DIOL 10 $150 cach - HST DS0163250 each + HIST SC014 $99 ach + HST WD-O 5 $750 each + HST IS cheque No 128 10 Paid Jones Company amount womolce Na JC59087). Ring Company received an allowance for its purchase on Credor memo News No inventory was returned. Paid Dresses by Shelley amount due, less 23 discount voce invoice Na CD TO 2 19 20 21 DI-01 CD-01 No DS 12947), cheque No. 129 Berry Loeb withdrew S1000 for her personal use. cheque No 130 Sold to Sally Store, voice No CD 1084 10 @ $150 each + HST 10 $59.95 each + HST Purchased from Dresses by Shelles, invoice No DS 13062. 50 $!9 each + HST 50 @ $19 each + HST 236 CD-01 CD-02 29 Paid $10 from the petty cash fund for first aid emergency, voocher No 04 Recorded and paid employees, cheques No 131, No 132, and No. 133 (cash payments journal). Issued choque to June Hollfot replenishment of petty cash fund, cheque No 134 (como entry in cash payments joumal). 30 Adelirional Data a. Physical count of merchrodisc inventory is $6,500 b. Rental income camed, 5300 (one month tem forubletting, received in advance in February) c. Depreciation (straight-line): Delivery truck Residual value = $1,800, expected life of 5 years Computer Residual value = $ 300, expected life of 3 years Computer Residual value = $ 0, expected life of 2 years Software d. One month of insurance has expired. Two wee ure wally needed here. Sp 1 done in the G/L) is een to the HIST Cod Babinyecount. The met die bestehen care permen that pays this nettstep 2