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The Lewis Lamp Company (LCC) is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. The company has three inventory items: desk lamps, table lamps, and floor lamps. LLC uses a perpetual inventory system, FIFO method. LLC owns land with a building, which is separated into two parts: office space and warehouse space. All expenses associated with the office are categorized as Administrative Expenses. All expenses associated with the warehouse, which is used for the shipping and receiving functions of the company, are categorized as Selling Expenses. In addition to the land and building, LLC also owns office furniture and equipment and warehouse fixtures. The company uses one accumulated depreciation account for all the depreciable assets. Trial Balance September 30,2024 Balance Account Debit Credit Cash $442,000 Accounts Receivable 0 Merchandiselnventory 120.500 Office Supplies Warehouse Supplies Land 28000 Building 760000 Office Farmizure and Equipment 128.000 Warehouse fixiries 240.000 Accumulated thepresiasion 5225600 Accounts Payable Gommons stock Data table Data table Oct. 1 Purchased lamps on account from Wasatch Lights, terms n/30, FOB destination: 3,500 desk lamps at 514 each 6,000 table lamps at $21 each 5,500 floor lamps at $23 each Oct. 12 Sold lamps on account to Arcade Home Furnishings, terms 1/10, n/30: 3,600 table lamps at $41 each Oct. 15 Sold lamps on account to Carrolton Office Supply, terms 2/10, n/30: 600 desk lamps at $22 each Oct. 20 Received a check from Arcade Home Furnishings for full amount owed on Oct. 12 sale. Oct. 23 Received a check from Carrolton Office Supply for full amount owed on Oct. 15 sale. Oct. 28 Sold lamps on account to Beltway Home Stores. terms 3/10, n/30: 2. 400 table lamps at $41 each 1.400 floor lamps at $60 each Oct 30 Paid amount due to Wasatch Lights from Oct 1 purchase Oct 31 Paid salaries, $43,000 ( 60% selling 40% administrative) Oct 31 Paid utilities. 52,000(70% selling. 30% administrative). Nov 1 Sold lamps on account to Carrolton Office Supply. terms 3/10. n/30. 2400 desk lamps at $22 each Nov. 1 Sold lamps on account to Carrolton Office Supply, terms 3/10, n/30: 2,400 desk lamps at $22 each Nov. 5 Purchased lamps on account from Wasatch Lights, terms n/30, FOB destination: 3,500 desk lamps at $15 each 8,500 table lamps at $24 each 11,000 floor lamps at $26 each Nov. 5 Received a check from Beltway Home Stores for full amount owed on Oct. 28 sale. Nov. 8 Received a check from Carrolton Office Supply for full amount owed on Nov. 1 sale. Nov. 10 Purchased and paid for supplies: $450 for the office; $475 for the warehouse. Nov. 15 Sold lamps on account to Walker Office Supply, n/30: 1,800 desk lamps at $22 each Nov. 18 Sold lamps on account to Outlet Discount Stores, terms 1/10,n/30 : 1.600 table lamps at $41 each 1,900 floor lamps at $60 each Nov. 28 Received a check from Outlet Discount Stores for full amount owed on Nov. 18 sale. Nov 30 Paid salaries. $43,000(60% selling. 40% administrative ). Noy, 30 . Paid utilities, $2.890(70% selling, 30% administrative). Dec 5 Paid amount due to Wasatch Lights from Nov, 5 purchase. More info Nov. 8 Received a check from Carrolton Ofice Supply for full amount owed on Nov. 1 sale. Nov. 10 Purchased and paid for supplies: $450 for the office; $475 for the warehouse. Nov. 15 Sold lamps on account to Walker Office Supply, n/30: 1,800 desk lamps at 522 each Nov. 18 Sold lamps on account to Outlet Discount Stores, terms 1/10, n/30: 1,600 table lamps at $41 each 1,900 floor lamps at $60 each Nov. 28 Received a check from Outlet Discount Stores for full amount owed on Nov. 18 sale. Nov. 30 Paid salaries, $43,000 (60\% selling, 40% administrative). Nov. 30 Paid utilities, $2,890(70% selling, 30% administrative). Dec. 5 Paid amount due to Wasatch Lights from Nov. 5 purchase. Dec. 15 Received a check from Walker Office Supply for full amount owed on Nov. 15 sale. Dec. 15 Paid dividends, $30,000. Dec. 27 Sold lamps on account to Arcade Home Fumishings, terms 2/10, n/30: 2,600 desk lamps at $22 each 4.400 table lamps at $41 each Dec 31 2. Paid salaries, $43,000(60% selling, 40% administrative ) Dec. 31 Paid utilifies, $3,000 (70\% selling, 30% administrative). Requirement 1. Open general ledger I-accounts and enter opening balances as of September 30, 2024. (Enter a "0" on the normal si Dividends. Utilities Expense-Selling Warehouse Supplies Land Dopreciation Expense-Selling Building Salaries Expense-Administrative Salaries Expense-Administrative Utilities Expense-Administrative Warehouse Fixturns Supplies Expense-Administrative Accumulated Depreciation Depr. Expense-Administrative The Lewis Lamp Company (LCC) is a wholesale company that purchases lamps from the manufacturer and resells them to retail stores. The company has three inventory items: desk lamps, table lamps, and floor lamps. LLC uses a perpetual inventory system, FIFO method. LLC owns land with a building, which is separated into two parts: office space and warehouse space. All expenses associated with the office are categorized as Administrative Expenses. All expenses associated with the warehouse, which is used for the shipping and receiving functions of the company, are categorized as Selling Expenses. In addition to the land and building, LLC also owns office furniture and equipment and warehouse fixtures. The company uses one accumulated depreciation account for all the depreciable assets. Trial Balance September 30,2024 Balance Account Debit Credit Cash $442,000 Accounts Receivable 0 Merchandiselnventory 120.500 Office Supplies Warehouse Supplies Land 28000 Building 760000 Office Farmizure and Equipment 128.000 Warehouse fixiries 240.000 Accumulated thepresiasion 5225600 Accounts Payable Gommons stock Data table Data table Oct. 1 Purchased lamps on account from Wasatch Lights, terms n/30, FOB destination: 3,500 desk lamps at 514 each 6,000 table lamps at $21 each 5,500 floor lamps at $23 each Oct. 12 Sold lamps on account to Arcade Home Furnishings, terms 1/10, n/30: 3,600 table lamps at $41 each Oct. 15 Sold lamps on account to Carrolton Office Supply, terms 2/10, n/30: 600 desk lamps at $22 each Oct. 20 Received a check from Arcade Home Furnishings for full amount owed on Oct. 12 sale. Oct. 23 Received a check from Carrolton Office Supply for full amount owed on Oct. 15 sale. Oct. 28 Sold lamps on account to Beltway Home Stores. terms 3/10, n/30: 2. 400 table lamps at $41 each 1.400 floor lamps at $60 each Oct 30 Paid amount due to Wasatch Lights from Oct 1 purchase Oct 31 Paid salaries, $43,000 ( 60% selling 40% administrative) Oct 31 Paid utilities. 52,000(70% selling. 30% administrative). Nov 1 Sold lamps on account to Carrolton Office Supply. terms 3/10. n/30. 2400 desk lamps at $22 each Nov. 1 Sold lamps on account to Carrolton Office Supply, terms 3/10, n/30: 2,400 desk lamps at $22 each Nov. 5 Purchased lamps on account from Wasatch Lights, terms n/30, FOB destination: 3,500 desk lamps at $15 each 8,500 table lamps at $24 each 11,000 floor lamps at $26 each Nov. 5 Received a check from Beltway Home Stores for full amount owed on Oct. 28 sale. Nov. 8 Received a check from Carrolton Office Supply for full amount owed on Nov. 1 sale. Nov. 10 Purchased and paid for supplies: $450 for the office; $475 for the warehouse. Nov. 15 Sold lamps on account to Walker Office Supply, n/30: 1,800 desk lamps at $22 each Nov. 18 Sold lamps on account to Outlet Discount Stores, terms 1/10,n/30 : 1.600 table lamps at $41 each 1,900 floor lamps at $60 each Nov. 28 Received a check from Outlet Discount Stores for full amount owed on Nov. 18 sale. Nov 30 Paid salaries. $43,000(60% selling. 40% administrative ). Noy, 30 . Paid utilities, $2.890(70% selling, 30% administrative). Dec 5 Paid amount due to Wasatch Lights from Nov, 5 purchase. More info Nov. 8 Received a check from Carrolton Ofice Supply for full amount owed on Nov. 1 sale. Nov. 10 Purchased and paid for supplies: $450 for the office; $475 for the warehouse. Nov. 15 Sold lamps on account to Walker Office Supply, n/30: 1,800 desk lamps at 522 each Nov. 18 Sold lamps on account to Outlet Discount Stores, terms 1/10, n/30: 1,600 table lamps at $41 each 1,900 floor lamps at $60 each Nov. 28 Received a check from Outlet Discount Stores for full amount owed on Nov. 18 sale. Nov. 30 Paid salaries, $43,000 (60\% selling, 40% administrative). Nov. 30 Paid utilities, $2,890(70% selling, 30% administrative). Dec. 5 Paid amount due to Wasatch Lights from Nov. 5 purchase. Dec. 15 Received a check from Walker Office Supply for full amount owed on Nov. 15 sale. Dec. 15 Paid dividends, $30,000. Dec. 27 Sold lamps on account to Arcade Home Fumishings, terms 2/10, n/30: 2,600 desk lamps at $22 each 4.400 table lamps at $41 each Dec 31 2. Paid salaries, $43,000(60% selling, 40% administrative ) Dec. 31 Paid utilifies, $3,000 (70\% selling, 30% administrative). Requirement 1. Open general ledger I-accounts and enter opening balances as of September 30, 2024. (Enter a "0" on the normal si Dividends. Utilities Expense-Selling Warehouse Supplies Land Dopreciation Expense-Selling Building Salaries Expense-Administrative Salaries Expense-Administrative Utilities Expense-Administrative Warehouse Fixturns Supplies Expense-Administrative Accumulated Depreciation Depr. Expense-Administrative