please help

just the t-accounts please

It sells these products to swimming pool repair and service businesses like Penny's Pool Service \& Supply Inc., swimming pool builders, and retail swimming pool stores. The majority of these customers are small, family-owned businesses like Penny's. Its triai balance for the last year ended December 31,2019 is presented below: The following transactions occurred during the financial year 2020: a. A retail pool customer pays his outstanding balance of $8,200 to Pool Corporation. b. Supplies purchased in Cash amounting $700. c. Pool Corporation purchases Product inventory in Cash amounting to $4,500. d. Paid wages in cash amounting to $8,900. e. Pool Corporation purchased equipment worth $7,000 and paid immediately. f. Pool Corporation pald $2,400 cash for the premium on a 12 th month insurance policy beginning from December 2020 . 9. Pool Corporation paid $200 towards generat repairs in cash. h. Pool Corporation paid $2,800 cash towards Utilities. L. Pool Corporation paid $200 towards transportation for one of the equipment as per the sale agreement. 1. Pool Corporation purchased Product inventory for $22,000 Cash. k. Pool Corporation owed $900 wages to the office receptionist and three assistants for working the last two days in December 2020 . The employees will be paid in January 2021 . 1. On October 1, 2020. Pool Corporation recelved $24,000 from customers who prepaid pool cleaning service for one year beginning on November 1, 2020. c. Pool Corporation purchases Product Inventory in Cash amounting to $4,500. d. Paid wages in cash amounting to $8,900. e. Pool Corporation purchased equipment worth $7,000 and paid immediately. f. Pool Corporation paid $2,400 cash for the premium on a 12th month insurance policy beginning from December 2020 . g. Pool Corporation paid $200 towards general repairs in cash. h. Pool Corporation paid $2,800 cash towards Utillities. 1. Pool Corporation paid $200 towards transportation for one of the equipment as per the sale agreement. j. Pool Corporation purchased Product inventory for $22,000 Cash. k. Pool Corporation owed $900 wages to the office receptionist and three assistants for working the last two days in December 2020 . The employees will be paid in January 2021. 1. On October 1, 2020, Pool Corporation received $24,000 from customers who prepaid pool cleaning service for one year beginning on November 1, 2020 . m. Pool Corporation recelved a $640 utility bill for December utility usage. It will be paid in January 2021 . n. Pool Corporation borrowed $30,000 from a local bank on May 1, 2020, signing a note with a 6 percent interest rate. The note and interest are due on May 1, 2021. o. On December 31, 2020, Pool Corporation cleaned and winterized a customer's pool for $12,300, but the service was not yet recorded on December 31 . p. On August 1, 2020, Pool Corporation purchased a two-yeat insurance policy for $5,400, with coverage beginning on that date. q. During 2020, Pool Corporation purchased supplies costing $21,000 from various suppliers for cash. r. Pool Corporation estimated that depreciation on its buildings and equipment was $8,400 for the year. 5. At December 31, 2020, $1,400 of interest on investments was earned that will be received in 2021. t. Rent for December due to be paid in January 2020 of $1,800. u. Sold $62,000 of goods and recelved the amount on the same day. v. Record the expired insurance purchased (trans. f) for the month of December. w. Sales worth $18,000 made to Penny's Pool Service \& Supply inc. on Credit. x. Pool Corporation recelved utilities bill for $520 for December. Pald in cash when recelved. y. Property tax paid $9,700 during the year. z. Received partial payment from Penny's Pool Service \& Supply inc amounting to $9,000 for the purchase made this year. (tras. "'w') a1. Pool Corporation purchased equipment worth $5,000 on credit basis. b2. Pool Corporation received the remaining balance amount due towards the recent sale made to Penny's Pool Service \& Supply inc. (trans " w ") c3. Paid for the equipment purchased. (tran. A1) d4. On December 31, 2020, Pool Corporation had $23,000 of pool cleaning supplles on hand. Record the necessary adjusting entry. e5. Property tax due and payable worth $13,000. e6. Recognize revenue eamed (transaction L ) e7. Record interest accrued on bank loan (Transaction N). e8. Record the adjusting entry to record expired insurance (Transaction P). 2. Post the entries and their balances to their respective. T-accounts. \begin{tabular}{|l|l|l|l|l|} \hline & & & & \end{tabular} \begin{tabular}{|l|l|l|l|l|} \hline Beg. bal. & Property Tax Payable \\ \hline & & & & \end{tabular} Pool Corporation 4. Prepare Income Statement. It sells these products to swimming pool repair and service businesses like Penny's Pool Service \& Supply Inc., swimming pool builders, and retail swimming pool stores. The majority of these customers are small, family-owned businesses like Penny's. Its triai balance for the last year ended December 31,2019 is presented below: The following transactions occurred during the financial year 2020: a. A retail pool customer pays his outstanding balance of $8,200 to Pool Corporation. b. Supplies purchased in Cash amounting $700. c. Pool Corporation purchases Product inventory in Cash amounting to $4,500. d. Paid wages in cash amounting to $8,900. e. Pool Corporation purchased equipment worth $7,000 and paid immediately. f. Pool Corporation pald $2,400 cash for the premium on a 12 th month insurance policy beginning from December 2020 . 9. Pool Corporation paid $200 towards generat repairs in cash. h. Pool Corporation paid $2,800 cash towards Utilities. L. Pool Corporation paid $200 towards transportation for one of the equipment as per the sale agreement. 1. Pool Corporation purchased Product inventory for $22,000 Cash. k. Pool Corporation owed $900 wages to the office receptionist and three assistants for working the last two days in December 2020 . The employees will be paid in January 2021 . 1. On October 1, 2020. Pool Corporation recelved $24,000 from customers who prepaid pool cleaning service for one year beginning on November 1, 2020. c. Pool Corporation purchases Product Inventory in Cash amounting to $4,500. d. Paid wages in cash amounting to $8,900. e. Pool Corporation purchased equipment worth $7,000 and paid immediately. f. Pool Corporation paid $2,400 cash for the premium on a 12th month insurance policy beginning from December 2020 . g. Pool Corporation paid $200 towards general repairs in cash. h. Pool Corporation paid $2,800 cash towards Utillities. 1. Pool Corporation paid $200 towards transportation for one of the equipment as per the sale agreement. j. Pool Corporation purchased Product inventory for $22,000 Cash. k. Pool Corporation owed $900 wages to the office receptionist and three assistants for working the last two days in December 2020 . The employees will be paid in January 2021. 1. On October 1, 2020, Pool Corporation received $24,000 from customers who prepaid pool cleaning service for one year beginning on November 1, 2020 . m. Pool Corporation recelved a $640 utility bill for December utility usage. It will be paid in January 2021 . n. Pool Corporation borrowed $30,000 from a local bank on May 1, 2020, signing a note with a 6 percent interest rate. The note and interest are due on May 1, 2021. o. On December 31, 2020, Pool Corporation cleaned and winterized a customer's pool for $12,300, but the service was not yet recorded on December 31 . p. On August 1, 2020, Pool Corporation purchased a two-yeat insurance policy for $5,400, with coverage beginning on that date. q. During 2020, Pool Corporation purchased supplies costing $21,000 from various suppliers for cash. r. Pool Corporation estimated that depreciation on its buildings and equipment was $8,400 for the year. 5. At December 31, 2020, $1,400 of interest on investments was earned that will be received in 2021. t. Rent for December due to be paid in January 2020 of $1,800. u. Sold $62,000 of goods and recelved the amount on the same day. v. Record the expired insurance purchased (trans. f) for the month of December. w. Sales worth $18,000 made to Penny's Pool Service \& Supply inc. on Credit. x. Pool Corporation recelved utilities bill for $520 for December. Pald in cash when recelved. y. Property tax paid $9,700 during the year. z. Received partial payment from Penny's Pool Service \& Supply inc amounting to $9,000 for the purchase made this year. (tras. "'w') a1. Pool Corporation purchased equipment worth $5,000 on credit basis. b2. Pool Corporation received the remaining balance amount due towards the recent sale made to Penny's Pool Service \& Supply inc. (trans " w ") c3. Paid for the equipment purchased. (tran. A1) d4. On December 31, 2020, Pool Corporation had $23,000 of pool cleaning supplles on hand. Record the necessary adjusting entry. e5. Property tax due and payable worth $13,000. e6. Recognize revenue eamed (transaction L ) e7. Record interest accrued on bank loan (Transaction N). e8. Record the adjusting entry to record expired insurance (Transaction P). 2. Post the entries and their balances to their respective. T-accounts. \begin{tabular}{|l|l|l|l|l|} \hline & & & & \end{tabular} \begin{tabular}{|l|l|l|l|l|} \hline Beg. bal. & Property Tax Payable \\ \hline & & & & \end{tabular} Pool Corporation 4. Prepare Income Statement