Please help!
ccord the business activity as journal entries, post to Ledgers, prepare the unadjusted tria alance, prepare any adjusting entries for the month, and create the adjusted trial balance 201/2020: Sell on account to Walker Fitness Gym, terms 1/15, n/30, the following: 36 Regular 3ikes, 36 Regular Helmets, 14 XL Bikes, 14 XL Helmets. 1202/2020: Pay for the helmet purchase that was made November 5t.. 1203/2020: Purchase on account, terms 2/15, n/30, FOB Destination from Discount Sports Distribution the following items, and received the same day: - 30 Regular Bikes for $92/ each - 16XL Bikes for \$101/each - 80 Regular Helmets for $13/ each - 40XL Helmets for \$14/each 12/04/2020: Sold to cash customers 6 XL Bikes, 5 XL Helmets, 3 Regular Bikes, and 4 Regular Helmets. 12/5/2020: Sold to cash customers 22 Regular Bikes, 18 Regular Helmets, and 5 XL Bikes. 12/6/2020: Paid the bill for the purchase of the Point-of-Sale system. 1218/2020: Received a utilities bill for the bundled phone/intemet for the shop. Paid it the same day, 5245. 12/10/2020: Sold to cash customers 19 Regular Bikes, 2 Regular Helmets, 12 XL Bikes, 6 XL Helmets. 12/11/2020: Sold on account to Ripley's Raceway Park, terms 1/15, n/30, 20 each of the 4 inventory items. 12/12/2020: Received payment from Walker's Fitness Gym for the entire purchase they made with us on December 1th. 12/15/2020: Clint and Cheisea decide to take a \$2,000 dividend for each of them. They will close the shop for a few weeks to enjoy the year-end holidays and resume business the following year. Adjusting entries: you should make adjusting entries for any expense items needed. Also, a count of office supplies shows only $65 remaining. From the Adjusted Trial Balance prepared in Part 1, prepare the four finaneial statements, followed by closing entries, and the Post-closing Trial Balance. Unadjusted Trial Balance ccord the business activity as journal entries, post to Ledgers, prepare the unadjusted tria alance, prepare any adjusting entries for the month, and create the adjusted trial balance 201/2020: Sell on account to Walker Fitness Gym, terms 1/15, n/30, the following: 36 Regular 3ikes, 36 Regular Helmets, 14 XL Bikes, 14 XL Helmets. 1202/2020: Pay for the helmet purchase that was made November 5t.. 1203/2020: Purchase on account, terms 2/15, n/30, FOB Destination from Discount Sports Distribution the following items, and received the same day: - 30 Regular Bikes for $92/ each - 16XL Bikes for \$101/each - 80 Regular Helmets for $13/ each - 40XL Helmets for \$14/each 12/04/2020: Sold to cash customers 6 XL Bikes, 5 XL Helmets, 3 Regular Bikes, and 4 Regular Helmets. 12/5/2020: Sold to cash customers 22 Regular Bikes, 18 Regular Helmets, and 5 XL Bikes. 12/6/2020: Paid the bill for the purchase of the Point-of-Sale system. 1218/2020: Received a utilities bill for the bundled phone/intemet for the shop. Paid it the same day, 5245. 12/10/2020: Sold to cash customers 19 Regular Bikes, 2 Regular Helmets, 12 XL Bikes, 6 XL Helmets. 12/11/2020: Sold on account to Ripley's Raceway Park, terms 1/15, n/30, 20 each of the 4 inventory items. 12/12/2020: Received payment from Walker's Fitness Gym for the entire purchase they made with us on December 1th. 12/15/2020: Clint and Cheisea decide to take a \$2,000 dividend for each of them. They will close the shop for a few weeks to enjoy the year-end holidays and resume business the following year. Adjusting entries: you should make adjusting entries for any expense items needed. Also, a count of office supplies shows only $65 remaining. From the Adjusted Trial Balance prepared in Part 1, prepare the four finaneial statements, followed by closing entries, and the Post-closing Trial Balance. Unadjusted Trial Balance
