Please help with journal and other reqs

Dunn; Year 11. Paclllo Security Servlces experlenced the followlng tranzctlons: 1. Paldthe gales tax payable from Year 10. 2 balance of payroll IlEblIltJE Sue for Year 10 "federal Income tax. FICA taxes. arc unemplcwment taxes). 3. SOOO Eddmonal of the SS value common Etock for 58 per share. 4. 1.000 of S30 stated value, S percent cumulatrve preferred stock for SS2 per share. S. $300 of on Eccount. 6. 190 gytemg at cost of EIO Cash wag for the purchase. 7. After numerous attempts to collect from customers. wrote off 33.670 of uncollectJbIe accounts recelvable. 8. Sold 210 Elerm for 5600 of S percent. All v.ere on &zcount g. Record the cost of gold related to the from Event 8 "Elr,g the FIFO method. 10. SIIIed 5123.000 cf morltorlng for year. Credltcard sales amounted to $38,000. and the credn card company 4 percent fee The rema[rarg $67,000 nere on account Saleg tax Is r,ot charged on tills service 11. Replenished the petty cash fund on June 30 The fund 510 Era rece[ptg of S7S for YETI rowln; and SIS for office zupplleg expense 12 Collected the amount Sue from crelt card company. 13. Pal' the gales tax collected on SIOS.OOO of alarm sales. 14. C'lleecl $198,000 of account; receivable yesr. IS. Pald Installers Era other employeeG E total of 596.000 for galer1eE for the year Assume the SozlEI Securlty rate IE 6 percent the tax rate IE IS percent Income taxes wl%held Emounted to SIQ600_ No employee exceeded 5110.000 In tot&l wegee The net were Ecl In 16. On October 1, declared a dlvldend on the preferred Etock E per share dMdend on the common stock to be paid to cf record on October 15, payable on November 1. Year 11. 17. Pal' SIE2S In vearranty repalrg clurlrg year 18. On Ncmemberl, Year 11. the dlvldendE had been prevlougly declared. lg. Pal' SIE.SOO of advert1Elng expense durlng the year. 20. Pal' 56.100 of ut111t[eG ex;ene for the year. 21. peyroll the EnzuntE from the galer1eE plus the employer of Soral Security tax and Medicare tax. on 388.000 of%e *200 of the feseral Income tex that 22 Palette Qccountg payable 23. Pald bond Interest amortJze the dagcount. The bond wag gued [n Year 10 art pays Interest at 6 percent 24. Paldthe annual Installment of Su.238 on Emollzed notA The Interest rate for note lg 7 percent AdJustment 23. There wag $190 of supplleg on hared at the era of the year. 26. Rezognlzed uncollectJbIe expense for the year "Ing the method. Paclllo now estlmat 1 percent of on account WII not 27. Rezognlzed expense on the egulpment. van. Q,nd The egulpment. purchased In Year 8. a five-year Ife and a SZOOO value The van four-year 'Ife art E.OOO value. The bulldlng a 40-ye&, Ilfe and a SIO.OOO zlvage value The company stralgf7t-11re for the egulpment End the The [E fully depre:lEted. 28. The alarm systems gold In transactlon 8 were ccc.'ere v,'lth a oneyear warranty Peclllo egrmeted that the warranty cost be 2 percent of arm zleg. 29. The unemployment tax on the three employeeG has not been paid. Record unemployment tax on the galar1eE for the year. The unemployment tax rate lg 4S percent grogg for three employees exceeded 57.000. Recognlzed employer Soclal Securlty and Mecilcare payroll tax nag not been on S8.OOO of ga:IarleG expense. Balan - tl- entrito record (1) through (24). tl- Edjl_Eting (25) thrugh (30) tc net for closing (31) through (33) as of 31, 11 L edger b Each jum is Trial tab - The ending the through the Tnal tab - to prove-ly on i Sht tab - Et 31, 11. of Cash flows - esh flow 31, V Analysis tab - use to each Effects the Salence sht, statement of The trial balance of Pacll'o Secunty Servlceg. Inc. as of January 1. Year 11. had the follcoMng normal 11. petty doubtful a supplies DuiLding AL depr sales payable tax ta gawuEle payable nee ) S 113.718 27. eee 28 .ens , 762 .eee .eee