please help me answer these question!!!
The steps in using a worksheet are presented in random order below. List the steps in the proper order by placing numbers 1-5. (a) Prepare a trial balance of the worksheet. (b) Enter adjusted balances. (c) Extend adjusted balances to appropriate statement columns. (d) Total the statement columns, compute net income (loss), and complete the worksheet. (e) Enter adjustment data. The following items were taken from the financial statements of Flint Compary. (All amounts are in thousands.) Prepare a classified balance sheet in good form as of December 31, 2022. (Enter amounts in thousands. List Current Assets in order of liquidity. 5 Total Curterit Necets Iotar curteningerta s Property, Fhand and tavaymerit Equiemem Les : Accumelated Depreciationt qulprect. Total Assets Liabilities and Stockholders' Equity Current Liabilities 5 The ledger of Pina Colada Company includes the following unadjusted balances: Prepaid Insurance $3,000,5 Service Revenue $57,000, and 5 alaries and Wages Expense $25,000. Adjusting entries are required for (a) expired insurance $2,200; (b) services performed $1.800, but unbiled and uncollected; and (c) accrued salaries payable $800. Enter the unadjusted balances and adjustments into a worksheet and complete the worksheet for all accounts. PINA COLADA COMPANY Worksheet ents Cr. Adjusted Tria Batance Income statement or. Dr. Dr. Income Statement Balance Sheet Dr. Cr. Dr. Cr. Bramble Company shows the following balances in selected accounts of its adjusted trial balance. Prepare the closing entries at December 31. (Credit account tilles art autamoticaly indented when ancuet is entered Do not indent mantually. 31 (To dose expenses to income summary) 31 (To dose net income to recained carrings) 31 (To close dividends to retained earnings) Sarasota Company ended its fiscal year on July 31, 2022. The company's adjusted trial balance as of the end of its fiscal year is shown. as follows. Prepare the closing entries. (Credit accoumt vitles are automoticolly indented when onount is ertered Do not hdent morvelly) (To dose expense accounts) July 31 (To close net income / (loss)) July 31 (To dose dividends) At Pina Colada Company, the following errors were discovered after the transactions had been journalized and posted. 1. A collection on account from a customer for $900 was recorded as a debit to Cash $900 and a credit to Service Revenue 5900 2. The purchaye of store supplies on account for $1,170 was recorded as a debit to Supplies $1,710 and a credit to Accounts Payable 51,710. Prepare the correcting entries. (Credit account titiles are automaticolly inderted when andunt is entered Do nof indent aturusilyd Ayayai Compary has an inexperienced accountant. During the first months on the job, the account ant made the following errors in journalizing transactions. All entries were posted as made. 1. The purchase of supplies for $480 cash was debited to Equipment $160 and eredited to Cash$160 2. A $370 dividend was debited to Salaries and Wages Expense $870 and credited to Canh $670 3. A payment on agcount of $610 to a creditor was debited to Accounts Paybble 5160 and credited to Canh 5160 Prepare the carrecting entries. (Credt occount tities are automsticaly indented when amount is entered De not indent inenuelly) 3. Ayayai Company Adjusted Trial Balance July 31,2022 No.101AccountTitlesCashDebit$8,000Credit 112 Accounts Receivable 8,500 157 Equipment 15,500 158 Accumulated Depreciatin-Equip. 201 Accounts Payable 208 Unearned Rent Revenue 311 Common Stock 320 Retained Earnings 332 Dividends 15,500 400 Service Revenue 63,000 429 Rent Revenue 6,000 711 Depreciation Expense 726 Salaries and Wages Expense 732 Utilities Expense Prepare an income statement for the year. (Enter negotive amounts using either a negotive sign precoding the number eg- 45 or parentheseses (45). Other data: 1. A physical count reveals only $600 of roofing supplies on hand. 2. Depreciation for March is $241. 3. Unearned service revenue amounted to $200 at March 31. 4. Accrued salaries are $800. Enter the trial balance on a worksheet and complete the worksheet. Retained Earnings 3.700 Dividends 1.200 Service Revenue 6,900 Salaries and Wages Expense 1.500 Supplies Expense Depreciation Expense Salaries and Wages Payable Totals Net Income Totals
