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Please help find Income statement, statement of retained earnings, and balance sheet. & this Thomas Delivery Service 1.& 3 part Journal Entries for the month

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Thomas Delivery Service 1.& 3 part Journal Entries for the month ended December 2021 & Adjusted Entires Journal Entries for the mont of December 2021 Credit ($1 Date Account Titles Dec 01 cash Truck Common Stock Debit (Si 23,000 9,000 32.000 1.200 Dec-02 Prepaid Insurance Cash 1.200 950 Dec-04 Office Supplies Cash 950 1.550 Dec-08 Merchandise Inventory Cash 1.550 2.400 Dec-10 Cash Service Revenue 2.400 2,000 Dec-12 Cash Unearned Revenue 2.000 3.800 Dec-18 Accounts Receivable Service Revenue 3,800 3,800 Dec-18 Accounts Receivable Service Revenue 3,800 600 Dec-18 Salaries Expense Cash 600 9,000 Dec-20 Cash Service Revenue 9,000 2.700 Dec-21 Accounts Receivable Sales Revenue 2,700 1.350 Dec-21 Cost of Goods Sold Merchandise Inventory 1,350 3,800 Dec-23 Cash Accounts Receivable 3,800 250 Dec-26 Fuel Expense Accounts Payable 250 2,700 Dec-21 Accounts Receivable Sales Revenue 2,700 1,350 Dec-21 Cost of Goods Sold Merchandise Inventory 1,350 3,800 Dec-23) Cash Accounts Receivable 3,800 250 Dec-26 Fuel Expense Accounts Payable 250 1,200 Dec-28 Accounts Receivable Service Revenue 1,200 1,200 Dec-29 Rent Expense Cash 1,200 250 Dec-30 Accounts Payable Cash 250 Dec-31 Dividends Cash 2,800 2,800 Adjustment Entries Date Account Titles Dec-31 Salaries Expense Salaries Payable Debit ($) 800 Credit (S) 800 83 Dec-31 Depreciation Expense - Truck Accumulated Depreciation - Truck (Depreciation - (19,000 - 4000)/5 x 1/12) 83 200 Dec-31 Insurance Expense ($1,200/6 for one md Prepaid Insurance 200 500 Dec-31 Supplies Expense Office Supplies (5950 - 5450) 500 900 Dec-31 Unearned Revenue Service Revenue 900 550 Dec-31 Accounts Receivable Service Revenue 550 2 part Post the transactions into - account Cash Date Debit ($) Date Credit ($) Dec-01 23,000 Dec-02 1,200 Dec-10 2,400 Dec-04 950 Dec-12 2,000 Dec-08 1,550 Dec-20 9,000 Dec-18 600 Dec-23 3,800 Dec-29 1,200 Dec-30 250 Dec-31 2,800 8,550 40,200 31,650 Balance Accounts Receivable Dec-23 3,800 Dec-18 Dec-21 Dec-28 Dec-31 3,800 2,700 1,200 550 Balance 4,450 Office Supplies Dec-04 950 Dec-31 500 Balance 450 Prepaid Insurance Prepaid Insurance U Dec-02 1,200 Dec-31 200 Balance 1,000 Merchandise Inventory Dec-08 1,550 Dec-21 1,350 Balance 200 Truck Dec-01 9,000 Balance 9,000 Accumulated Depreciation - Truck Dec-31 83 Balance 83 Common Stock Debit ($) Date Date Credit ($) 32,000 Dec-01 Balance 32,000 Accounts Payable 250 Dec-30 Dec-26 250 Balance Salaries Payable Dec-31 800 Balance 800 Unearned Revenue 900 Dec-31 Dec-12 2,000 Unearned Revenue 900 Dec-31 Dec-12 2,000 Balance 1,100 Dividends 2,800 Dec-31 Balance 2,800 Rent Expense 1,200 Dec-29 Balance 1,200 Service Revenue Date Debit ($) Date Dec-10 Dec-18 Dec-20 Dec-28 Dec-31 Dec-31 Credit ($) 2,400 3,800 9,000 1,200 900 550 Balance 17,850 Sales Revenue Dec-21 2,700 Balance 2,700 Cost of Goods Sold 1,350 Dec-21 Balance Dec-18 Dec-31 Balance 1,350 Salaries Expense 600 800 1,400 Danreciation Eynense Dec-21 1,350 Balance 1,350 Salaries Expense Dec-18 600 Dec-31 800 Balance 1,400 Depreciation Expense - Truck Dec-31 83 Balance 83 Insurance Expense 200 Dec-31 Balance 200 Fuel Expense 250 Dec-26 Balance 250 Supplies Expense 500 Dec-31 Balance 500 4th part - Trial balance Credit ($) Debit ($) 31,650 4,450 450 1,000 200 9,000 83 Adjusted Trial Balance as on Dec 31, 2021 Cash Accounts Receivable Office Supplies Prepaid Insurance Merchandise Inventory Truck Accumulated Depreciation - Truck Accounts Payable Salaries Payable Unearned Revenue Common Stock Dividends Service Revenue Sales Revenue Cost of Goods Sold Salaries Expense Depreciation Expense - Truck Insurance Expense Fuel Expense Rent Expense Supplies Expense Totals 800 1,100 32,000 2,800 17,850 2,700 1,350 1,400 83 200 250 1,200 500 54,533 54,533 Income Statement Revenues Total Revenue Gross Profit Expenses Total Expenses 5 Net Income Statement of Retained Earnings Retained Earnings, December 1, 2021 Retained Earnings, December 31, 2021 Balance Sheet Assets Current Assets The first account listed on the Adjusted Trial Balance is The normal balance for Unearned Revenue is a The balance in cash is a debit/credit of $ Net Income/Loss for December was $ Total Assets amounted to $ Total credits on the Adjusted Trial Balance amounted to The normal balance for Office Supplies is a Salaries Expense for December was $ Retained Earnings on December 1, 2021 was The first journal entry on December 1 contains a Common Stock? ? 2 ? ? 2 ? 2. ? ? to

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