please help this is the third time ive posted this.

ABC Company General Journal Note: There is mo comreistion behned the plocement of the finuncial trensactions listed below and their placement in the joumal. During the last month of the year, the following transactions were completed: Dec 1 Paid rent for December, $5000. Dec 3 Purchased merchandise from Goat Company for $10,000 under terms 1/15, n/30, FOB Shipping Point Dec 4 Paid $500 cash for freight charges on purchase of Dec 3. Dec 5 Sold merchandise to Beaver company for $12,000 under credit terms 210, n.60, FOB Shipping Point. The merchandise had a cost of $5,000. Dec 6 Purchased merchandise from Duck Company for $26,000, under terms n'eom (net/ net end of month). Dee 8 Recelved $22,400 on account from Warthog Company, no discount. This sale was made in November. Dee 8 Received $22,400 on account froen Warthog Company, no discount. This sale was made in November. Dec 9 After negotiations with Goat Company concerning problems with the merchandise purchased on Dec 3, ABC Company received a credit credit memorandum from Goat Company granting an allowance of $2.000. Dee 10 Paid part-tiene sales clerk $3,000 which included $2,000 of 5ale Salaries Payable on December 1st. (Hint: This entry will require three lines.) Dec 11 Sold merchandise on account to Cow company, terms 210, ni60, FOB destination, $15,000. The merchandise had a cost of 59,000 . Dec 12 Paid 8600 cash for shipping charges related to the Dec 11 sale to Cow Compary: Dec 13 Paid the amount due to Goat Company for the Dee 3 purchase less the allowance granted on Dec 9 . Doc. 15 Received balance due from Beaver Company for merchandise sold on Dee 5. Dec 16 Cow company returned merchandise from the Dec 11 sale that had cost ABC Company $2,000 and been sold for $5,000. The merchandise was restored to inventory. Dec 21 Received amount due from Cow company for the Dec 11 sale less the sale return on Dec 18. Dec 23 Paid advertising expense for ads running the last wwek of December, $1,000 Dee 24 Paid part-time sales elerk for two weels' salary, $3,000 Dec 27 Purchased office supplies on account, $900. Dec 31 Paid Duck Company amount due from the Dec 6 purchase. At the end of December, the following adjustment data were assembled. a After a physical count of inventory, it was determined that $134,500 of inventory exists at December 31. b 1% of sales is expected to be refunded. c Estimated Cost of Merchandise that will be returned in the next year is $8,000 d Insurance Expired during the year, $3.300. - Office supplies on hand at Dec 31, \$1,250. 1. Depreciation for December is $700. 9. Sales clerk earned $1,500 of unpaid and unrecorded salary as of Dee 31. ABC Company Unadjusted Trial Balance December 31, 20xx ABC Company Adjusted Trial Balance Maramhar 31 9nv \begin{tabular}{|l|r|r|} \hline Estimated Returns Inventory & 8,000 & \\ \hline Prepaid Insurance & 5,440 & \\ \hline Office Supplies & 1,250 & \\ \hline Delivery Equipment & 60,150 & \\ \hline Accumulated Depreciation-Delivery Equipment & & 23,650 \\ \hline Accounts Payable & & 64,900 \\ \hline Salaries Payable & & 1,500 \\ \hline Customer Refunds Payable & & 14,532 \\ \hline R.W. Miller, Capital & & 193,870 \\ \hline R.W. Miller, Drawing & 30,000 & \\ \hline Sales & & 1,032,728 \\ \hline Interest Revenue & & \\ \hline Cost of Merchandise Sold & & 1,650 \\ \hline Sales Salaries Expense & 645,790 & \\ \hline * Rent Expense & 93,830 & \\ \hline Delivery Expense & 60,000 & \\ \hline Deprecation Expense-Delivery Equipment & 39,360 & \\ \hline * Advertising Expense & 8,330 & \\ \hline * Miscellaneous Selling Expense & 13,030 & \\ \hline# Office Salaries Expense & 5,090 & \\ \hline# Insurance Expense & 52,300 & \\ \hline \# Office Supplies Expense & 18,580 & \\ \hline# Miscellaneous Administrative Expense & 9,500 & \\ \hline Interest Expense & 14,490 & \\ \hline & 2,000 & \\ \hline \end{tabular} "ABC Company considers these items "Selling Expenses." Directions Journal Unadjusted Trial Balance Adjusted Trial Balance Note: See Chapter 6 (Exhibits 11,12,14) for proper formatting of Financial Statements bo Not Moomy robMatTins AliC Company (Muti. shep income Statenneat and fleport lorm Balsoce Steet) 1 ist AEC Company Statement of Owner's Fquify ABC Company General Journal Note: There is mo comreistion behned the plocement of the finuncial trensactions listed below and their placement in the joumal. During the last month of the year, the following transactions were completed: Dec 1 Paid rent for December, $5000. Dec 3 Purchased merchandise from Goat Company for $10,000 under terms 1/15, n/30, FOB Shipping Point Dec 4 Paid $500 cash for freight charges on purchase of Dec 3. Dec 5 Sold merchandise to Beaver company for $12,000 under credit terms 210, n.60, FOB Shipping Point. The merchandise had a cost of $5,000. Dec 6 Purchased merchandise from Duck Company for $26,000, under terms n'eom (net/ net end of month). Dee 8 Recelved $22,400 on account from Warthog Company, no discount. This sale was made in November. Dee 8 Received $22,400 on account froen Warthog Company, no discount. This sale was made in November. Dec 9 After negotiations with Goat Company concerning problems with the merchandise purchased on Dec 3, ABC Company received a credit credit memorandum from Goat Company granting an allowance of $2.000. Dee 10 Paid part-tiene sales clerk $3,000 which included $2,000 of 5ale Salaries Payable on December 1st. (Hint: This entry will require three lines.) Dec 11 Sold merchandise on account to Cow company, terms 210, ni60, FOB destination, $15,000. The merchandise had a cost of 59,000 . Dec 12 Paid 8600 cash for shipping charges related to the Dec 11 sale to Cow Compary: Dec 13 Paid the amount due to Goat Company for the Dee 3 purchase less the allowance granted on Dec 9 . Doc. 15 Received balance due from Beaver Company for merchandise sold on Dee 5. Dec 16 Cow company returned merchandise from the Dec 11 sale that had cost ABC Company $2,000 and been sold for $5,000. The merchandise was restored to inventory. Dec 21 Received amount due from Cow company for the Dec 11 sale less the sale return on Dec 18. Dec 23 Paid advertising expense for ads running the last wwek of December, $1,000 Dee 24 Paid part-time sales elerk for two weels' salary, $3,000 Dec 27 Purchased office supplies on account, $900. Dec 31 Paid Duck Company amount due from the Dec 6 purchase. At the end of December, the following adjustment data were assembled. a After a physical count of inventory, it was determined that $134,500 of inventory exists at December 31. b 1% of sales is expected to be refunded. c Estimated Cost of Merchandise that will be returned in the next year is $8,000 d Insurance Expired during the year, $3.300. - Office supplies on hand at Dec 31, \$1,250. 1. Depreciation for December is $700. 9. Sales clerk earned $1,500 of unpaid and unrecorded salary as of Dee 31. ABC Company Unadjusted Trial Balance December 31, 20xx ABC Company Adjusted Trial Balance Maramhar 31 9nv \begin{tabular}{|l|r|r|} \hline Estimated Returns Inventory & 8,000 & \\ \hline Prepaid Insurance & 5,440 & \\ \hline Office Supplies & 1,250 & \\ \hline Delivery Equipment & 60,150 & \\ \hline Accumulated Depreciation-Delivery Equipment & & 23,650 \\ \hline Accounts Payable & & 64,900 \\ \hline Salaries Payable & & 1,500 \\ \hline Customer Refunds Payable & & 14,532 \\ \hline R.W. Miller, Capital & & 193,870 \\ \hline R.W. Miller, Drawing & 30,000 & \\ \hline Sales & & 1,032,728 \\ \hline Interest Revenue & & \\ \hline Cost of Merchandise Sold & & 1,650 \\ \hline Sales Salaries Expense & 645,790 & \\ \hline * Rent Expense & 93,830 & \\ \hline Delivery Expense & 60,000 & \\ \hline Deprecation Expense-Delivery Equipment & 39,360 & \\ \hline * Advertising Expense & 8,330 & \\ \hline * Miscellaneous Selling Expense & 13,030 & \\ \hline# Office Salaries Expense & 5,090 & \\ \hline# Insurance Expense & 52,300 & \\ \hline \# Office Supplies Expense & 18,580 & \\ \hline# Miscellaneous Administrative Expense & 9,500 & \\ \hline Interest Expense & 14,490 & \\ \hline & 2,000 & \\ \hline \end{tabular} "ABC Company considers these items "Selling Expenses." Directions Journal Unadjusted Trial Balance Adjusted Trial Balance Note: See Chapter 6 (Exhibits 11,12,14) for proper formatting of Financial Statements bo Not Moomy robMatTins AliC Company (Muti. shep income Statenneat and fleport lorm Balsoce Steet) 1 ist AEC Company Statement of Owner's Fquify