Please help I will upvote

1) what is the total debit balance amount on the adjusted trial balance?

2) What is the total stockholders' equity balance on the balance sheet?

3) What is the total liabilities and stockholders Equity balance on the balance sheet?

1. An inventory of supplies showed $2,300 were used up. 2. The furniture was purchased for $7,000. It has $2,000 salvage value and a 5 year useful life. One year of depreciation must be recorded. 3. $3,000 of insurance was purchased for 12 months. $1,200 of insurance was used. 4. Performed $25,000 of services that was paid for in advance 5. On last day of the month, performed $9,300 of services for new customer and will be paid next month 6. Happy cleaners provided $11,000 of cleaning services on the last day of the month. This waas a special yearly clean. They will be paid next month. 7. An inventory count revealed there was $4,100 of inventory shrinkage. This was a larger than usual amount of shrinkage. 8. The company estimates bad debt expense to be 2% of credit sales. Assume all sales are made on credit. 9. A company with net assets of $100,000 was purchased for $190,000 one year ago. The current fair value of the company is 180,000 . Perform a goodwill impairment test and record an impairment entry if one is needed. 10. The company had a calculated warranty expense of 17,000 on oustanding sales 11. The company sold an additional 10,000 shares at a market price of $16. The par value of the stock is $1. 12. The company purchased 1,000 of its own shares at a market price of $21. General Journal General Ledger (starting with balances from unadjusted trial balance) \begin{tabular}{l|c|l|l} \multicolumn{4}{c}{ Accounts Receivable } \\ \hline Unadj Bal. & 22,000 & & \\ \hline & & & \\ \hline & & & \\ \hline Bal. & 22,000 & & \end{tabular} \begin{tabular}{l|l|r|l} \multicolumn{3}{c|}{ Utilities Payable } \\ \hline & & 600 & Unadj Bal. \\ \hline & & & \\ \hline & & & \\ \hline & & 600 Bal. \end{tabular} \begin{tabular}{l|r|l|l} \multicolumn{4}{c|}{ Office Supplies } \\ \hline Unadj Bal. & 5,000 & & \\ \hline & & & \\ \hline Bal. & 5,000 & & \\ \hline \multicolumn{4}{|c|}{ Prepaid Insurance } \\ \hline Unadj Bal. & 3,000 & & \\ \hline & & & \\ \hline Bal. & 3,000 & & \end{tabular} \begin{tabular}{l|l|c|l} \multicolumn{3}{|c|}{ Unearned Revenue } \\ \hline & & 38,000 & Unadj Bal. \\ \hline & & & \\ \hline & & 38,000 & Bal. \end{tabular} \begin{tabular}{l|r|l|l|c|c} \multicolumn{3}{c}{ Depreciation Expense- Furniture } & & \multicolumn{2}{c}{ Accumulated Depreciation-Furniture } \\ \cline { 1 - 5 } & & & & & \\ \hline & 0 & & & & 0 Bal. \end{tabular} \begin{tabular}{|l|l|l|} \hline \multicolumn{1}{|c|}{ ANN SIMPSON DESIGNER } \\ \multicolumn{1}{|c|}{ Adjusted Trial Balance December 31, 2018 } \\ \hline & Debit & Credit \\ \hline Account Title & & \\ \hline Cash & & \\ \hline Inventory & & \\ \hline Accounts Receivable & & \\ \hline Allowance for Doubtful Accounts & & \\ \hline Office Supplies & & \\ \hline Prepaid Insurance & & \\ \hline Land & & \\ \hline Furniture & & \\ \hline Accumulated Depreciation-Furniture & & \\ \hline Goodwill & & \\ \hline Accounts Payable & & \\ \hline Utilities Payable & & \\ \hline Unearned Revenue & & \\ \hline Allowance for Warranty Expense & & \\ \hline Common Stock & & \\ \hline Additional Paid in Capital-Common Stock & & \\ \hline Treasury Stock & & \\ \hline Dividends & & \\ \hline Sales or Service Revenue & & \\ \hline Cost of goods sold & & \\ \hline Utilities Expense & & \\ \hline Rent Expense & & \\ \hline Cleaning expense & & \\ \hline Salary Expense & & \\ \hline Supplies Expense & & \\ \hline Depreciation Expense- Furniture & & \\ \hline Insurance expense & & \\ \hline Bad debt expense & & \\ \hline Impairment loss & & \\ \hline Warranty Expense & & \\ \hline & & \\ \hline \end{tabular} ANN SIMPSON DESIGNER Statement of Owner's Equity Year Ended December 31, 2018 Beginning, January 1, 2018 Net income for the year Dividends Ending Balance, December 31, 2018 1. An inventory of supplies showed $2,300 were used up. 2. The furniture was purchased for $7,000. It has $2,000 salvage value and a 5 year useful life. One year of depreciation must be recorded. 3. $3,000 of insurance was purchased for 12 months. $1,200 of insurance was used. 4. Performed $25,000 of services that was paid for in advance 5. On last day of the month, performed $9,300 of services for new customer and will be paid next month 6. Happy cleaners provided $11,000 of cleaning services on the last day of the month. This waas a special yearly clean. They will be paid next month. 7. An inventory count revealed there was $4,100 of inventory shrinkage. This was a larger than usual amount of shrinkage. 8. The company estimates bad debt expense to be 2% of credit sales. Assume all sales are made on credit. 9. A company with net assets of $100,000 was purchased for $190,000 one year ago. The current fair value of the company is 180,000 . Perform a goodwill impairment test and record an impairment entry if one is needed. 10. The company had a calculated warranty expense of 17,000 on oustanding sales 11. The company sold an additional 10,000 shares at a market price of $16. The par value of the stock is $1. 12. The company purchased 1,000 of its own shares at a market price of $21. General Journal General Ledger (starting with balances from unadjusted trial balance) \begin{tabular}{l|c|l|l} \multicolumn{4}{c}{ Accounts Receivable } \\ \hline Unadj Bal. & 22,000 & & \\ \hline & & & \\ \hline & & & \\ \hline Bal. & 22,000 & & \end{tabular} \begin{tabular}{l|l|r|l} \multicolumn{3}{c|}{ Utilities Payable } \\ \hline & & 600 & Unadj Bal. \\ \hline & & & \\ \hline & & & \\ \hline & & 600 Bal. \end{tabular} \begin{tabular}{l|r|l|l} \multicolumn{4}{c|}{ Office Supplies } \\ \hline Unadj Bal. & 5,000 & & \\ \hline & & & \\ \hline Bal. & 5,000 & & \\ \hline \multicolumn{4}{|c|}{ Prepaid Insurance } \\ \hline Unadj Bal. & 3,000 & & \\ \hline & & & \\ \hline Bal. & 3,000 & & \end{tabular} \begin{tabular}{l|l|c|l} \multicolumn{3}{|c|}{ Unearned Revenue } \\ \hline & & 38,000 & Unadj Bal. \\ \hline & & & \\ \hline & & 38,000 & Bal. \end{tabular} \begin{tabular}{l|r|l|l|c|c} \multicolumn{3}{c}{ Depreciation Expense- Furniture } & & \multicolumn{2}{c}{ Accumulated Depreciation-Furniture } \\ \cline { 1 - 5 } & & & & & \\ \hline & 0 & & & & 0 Bal. \end{tabular} \begin{tabular}{|l|l|l|} \hline \multicolumn{1}{|c|}{ ANN SIMPSON DESIGNER } \\ \multicolumn{1}{|c|}{ Adjusted Trial Balance December 31, 2018 } \\ \hline & Debit & Credit \\ \hline Account Title & & \\ \hline Cash & & \\ \hline Inventory & & \\ \hline Accounts Receivable & & \\ \hline Allowance for Doubtful Accounts & & \\ \hline Office Supplies & & \\ \hline Prepaid Insurance & & \\ \hline Land & & \\ \hline Furniture & & \\ \hline Accumulated Depreciation-Furniture & & \\ \hline Goodwill & & \\ \hline Accounts Payable & & \\ \hline Utilities Payable & & \\ \hline Unearned Revenue & & \\ \hline Allowance for Warranty Expense & & \\ \hline Common Stock & & \\ \hline Additional Paid in Capital-Common Stock & & \\ \hline Treasury Stock & & \\ \hline Dividends & & \\ \hline Sales or Service Revenue & & \\ \hline Cost of goods sold & & \\ \hline Utilities Expense & & \\ \hline Rent Expense & & \\ \hline Cleaning expense & & \\ \hline Salary Expense & & \\ \hline Supplies Expense & & \\ \hline Depreciation Expense- Furniture & & \\ \hline Insurance expense & & \\ \hline Bad debt expense & & \\ \hline Impairment loss & & \\ \hline Warranty Expense & & \\ \hline & & \\ \hline \end{tabular} ANN SIMPSON DESIGNER Statement of Owner's Equity Year Ended December 31, 2018 Beginning, January 1, 2018 Net income for the year Dividends Ending Balance, December 31, 2018