please help find , thank you 

 

1) debit or credits from unadjusted trial balance 

 

2) debits / credits from adjusted trial balance 

 

3) debit/ credit post closing trial balance 

 

4) revenue 

 

5) total expenses 

 

6) net income or loss 

 

7) total assets 

 

8) total liabilities 

 

9) total equity 

 

10) accounts receivable 

 

Feb 4 Feb 6 Feb 7 Feb 11 Feb 15 Feb 22 Feb 25 Feb 27 Feb 27 Feb 27 Feb 27 Feb 27 Feb 27 Issued Check No. 109 for $5,500 for the current month's advertising. Issued Check No. 110 for $2,000 for February office rent. Received $10,300 from Premier Corp. for decorating services performed throughout its office building. Received $6,000 from Maribel Thompson for decorating services performed on January 12 (on account). Received $4,800 from Floyd and Peterson Law Firm for services performed to decorate its conference room. Received $8,000 from Roberto Andriani for decorating services performed January 25 (on account). Customer decided to pay part of the debt ahead of time. Redecorated the restaurant facilities of Riviera's Caf on account, $11,500 (net 60). Issued Check No. 111 for $225 to pay the utilities bill for the month. Issued Check No. 112 for $350 in payment of the month's telephone bill. Issued Check No. 113 for $230 for postage. Issued Check No. 114 for $500 for business automobile expenses. Issued Check No. 108 to Sophia LeBron for salary. FICA and federal income taxes were the only amounts withheld (use 2023 rates and limits). Her gross pay was $5,600 for the month. Federal income taxes withheld were 20% of her gross pay. Recorded payroll tax expenses which include FICA (use 2023 rates and limits), SUTA at 3% ($7,000 limit), and FUTA at 0.8% ($7,000 limit). Adjusting Entries Feb 28 Expired insurance for the period. Feb 28 Supplies on hand at the end of the month, $675. Closing Entries Feb 28 Close revenue accounts to income summary. Feb 28 Close expense accounts to income summary. Feb 28 Close income summary account. Feb 28 Close dividends account.