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please help me figure out how to do t accounts for the following please help me do these T accounts Journal Entries Account Name A

please help me figure out how to do t accounts for the following image text in transcribed
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image text in transcribed
image text in transcribed
please help me do these T accounts
image text in transcribed
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image text in transcribed
Journal Entries Account Name A Dr. inventory \begin{tabular}{ll} \multicolumn{2}{c}{ Debit } \\ $9,755,050 \end{tabular} Credit Cr. accounts payable $9,755,050 B Dr. cash $63,000 Cr. unearned rent revenue $63,000 C Dr. Accounts payable Cr. cash Cr. discount D Dr. Pre-paid Insurance $20,000 Cr. Cash $20,000 E Dr. Inventory $12,334,000 Cr. Accounts Payable $12,334,000 F Dr. Cost of Goods Sold \$ 13,250,000 Cr. Inventory \$ 13,250,000 Dr. Cash \$ 5,367,000 Dr. Accounts Reciveable $40,054,000 rr Saloc Rowenus S ALAJTinon B C D E FGH F. Dr. Cost of Goods Sold $13,250,000 Cr. Inventory \$ 13,250,000 Dr. Cash \$ 5,367,000 Dr. Accounts Reciveable $40,054,000 Cr. Sales Revenue $45,421,000 G Dr. Accounts Payable $12,334,000 Cr. Cash S 12,334,000 H Dr. Patents $90,000 Cr. Cash I Dr. Cash Cr. Common Stock Cr. Additional Paid-In Capital J Dr. Land $124,600 Cr. Cash $124,600 K Dr. Notes Recievable S 200,000 Cr. Cash \$ 200,000 L Dr. Accounts Reciveable \$ 20,000,000 Cr. Sales Revenue $20,000,000 A B C D E FGH L. Dr. Accounts Reciveable $20,000,000 Cr. Sales Revenue \$ 20,000,000 Dr. Cost of Goods sold $6,350,000 Cr. Inventory M Dr. Equipment \$ 895,280 Cr. Cash N Dr. Cash $43,758,000 Cr. Accounts Reciveable $43,758,000 O Dr. Cash Dr. Accumlated Depreciation Dr. Equipment Gr. Gain on the sale of equipment $55,000 P Dr. Income Tax Expense $2,000,000 Cr. Cash $2,000,000 Q. Dr. Salaries Expense $8,750,000 Cr. Cash S 8,750,000 R Dr. Allowance for doutbful accounts $3,000 Cr. Accounts Receivable $3,000 Instructionst The beginning acoount balances have been filled in for you. Post only the transactions and adjusting entries, not the closing antries in this tah. DO NOT dalete anv calls in this tab. p38 Paste R I)U Clpooard Fortatring tabie o Aigarment Number P38 fi. Ready ( Accossibuty inverigate 5. Use the following check figures as you move through the project. If you your t-accounts to ensure you posted your journal entries correctly, the Total Debits for Transactions A-S: $185,804,400 Total Debits for Adjusting Entries: $2,851,957 Total Debits for All Transactions: $188,656,357 Net Income: $32,281,043 Total Assets: $563,253,063 \$ 488,790 r. depreciation expense Cr. accumilated depreciation $2,556,000 $2556,000 amortization expense Check figures: Total debits should equal total credits. \begin{tabular}{|r|r|} \hline 188,913,460 & 188,913,460 \\ \hline \end{tabular}

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