please i need solution of part 2 and 3 and 4 it's urgent am stuck with this

+ Expert Q&A Part I Make the necessary Journal entry: Here are the current account balances for Sharon's Stones: Income Statement account Amount dels Balance Sheet ace Amount (def) Sue 000 43300 Service Revue 3.50 Account Remate 450 de Castel Goods Solid Laps Inventory 800 dr Uutis Espen 220 di Luigment Account Payable 1.200 CP 2.250 Sharon 15.000 Sharon Withdrawal Do dr 2.000 6 Make the necessary journal entries for the following transactions: Aug 31, 2024 Sharon recagnites that he quiet will last 3 years and have a salvage value of $100 at that point. She wishes to depreciate al capital assets an amuntly basis using the straight line method Sep 1.2024-Sharan purchmes 56.000 vehicle financed throuacardship loan (4% annual interest with interest payable three months. The vehicle is expected to it years with a salvage value of $1.000 Sep. 2024-Hugh pays all his remaining debt to Sharan Sep 5, 2024- Sharon her supplied for the Aug 11 purchin. Sep 9, 2024-Sharon secures a $3,000 Contrast to produce ten jewlery pieces. The same will provide the materials and say at the end. Se 13.2024-Sharnaa5950 cash The pods had cost her $450. Sep 18, 2024- Sharon buys inventary for $800 on account Sep 21, 2026- Sharon com a 5100 ncce repair on Sep 25, 2024- Sharon secures a $2.000 contract to produce svjewellery piece. The customer pas her up front Sep 28, 2024-Sharon 5750 of her bank loan Sep 20, 2026-Sharan estimates she has crew-thints of the work on the Secontract and one quarter 25% of the work on the sea 2-contract N Part II Make the necessary adjusting entries for the August month-end. Also, make a list of updated income statement and balance sheet accounts (and their dr/cr balances) after these adjustments are done. Here are the current account balances (Part transactions not includes for Sharon's Stones: Income Statement account Amount (dua Balance Sheet account Sales Revenue 300- Cash Service Revenue 150 C Accounts Receivable Cost of Goods Sold Expense 400 dr Inventory utilities Expense 220 de Equipment Accounts Payable Bank loan Sharon, Capital Sharon, withdrawals Amount) 43300 450 d 800 de 3.000 de 1.200 OF 2.250 15.000 1200 dr 10) Make the necessary adjusting entries for the August month-end. Also, make a list of updated income statement and balance sheet accounts and their dr/ar balances) after these adjustments are done. III) Make the necessary adjusting entries for September month-end for Sharon's Stones. Also, make a list of updated income statement and balance sheet accounts (and their dr/cr balances) after these adjustments are done. 1) Make the necessary adjusting entries for September month-end for Sharon's stones. Also, make a list of updated Income statement and balance sheet accounts and their dr/cr balances after these adjustments are done OO OO Tools Home Courses Part I Make the necessary Journal entry: Here are the current account balances for Sharon's Stones: Income Statement account Amount dt/ Balance Sheet accd Amount (dt/cr Sales Revenue 900 C Cash 4,330 de Service Revenue 150 cr Accounts Receivable 450 dr Cost of Goods Sold Expense 400 dr Inventory 800 dr Utilities Expense 220 d Equipment 3.000 de Accounts Payable 1.200 c Bank Loan 2.250 Sharan, Capital 5.000 e Sharan, Withdrawas 300 dr Make the necessary journal entries for the following transactions: bl d) el 11 8 ta Aug 31, 2024- Sharon recognizes that her equipment will last 3 years and have a salvage value of $100 at that point. She wishes to depreciate all capital assets on a monthly basis using the straight-line method. Sep 1, 2024-Sharon purchases a 56.000 vehicle financed through a car dealership loan 4% annual interest rate with interest payable every three months). The vehicle is expected to last 5 years with a salvage value of $1,000 Sep 3, 2024-Hugh pays off his remaining debt to Sharon, Sep 5, 2024-Sharon pays her supplier for the Aug 11-purchase Sep 9, 2024-Sharon secures a 53.000 contract to produce ten jewellery pieces. The customer will provide the materials and pay at the end. Sep 13,2024-Sharon makes a 5950 cash sale. The goods had cost her 5450 Sep 18, 2024-Sharon buys inventory for $800 on account. Sep 21, 2024-Sharon completes a $100 necklace repair on account Sep 25, 2024- Sharon secures a $2,000 contract to produce seven jewellery pieces. The customer pays her up front. Sep 28, 2024-Sharon repays $750 of her bank loan. Sep 30, 2024-Sharon estimates she has completed two-thirds (66.7%) of the work on the Sep 9 contract and one-quarter (25%) of the work on the Sep 25 contract. k] Part II Make the necessary adjusting entries for the August month-end. Also, make a list of updated income statement and balance sheet accounts (and their dr/cr balances) after these adjustments are done. Amount (dr/cr) 4,330 dr A50 Gr Here are the current account balances (Part 1 transactions not included) for Sharon's Stones: Income Statement account Amount (de/cr) Balance Sheet account Sales Revenue 900 cr Cash Service Revenue 150 gr Accounts Receivable Cost of Goods Sold Expense 400 dr Inventory utilities Expense 220 dr Equipment Accounts Payable Bank Loan Sharon, Capital Sharon, withdrawals 800 dr 3,000 dr 1.200 cr 2,250 C 5,000 cr 300 dr 10) Make the necessary adjusting entries for the August month-end. Also, make a list of updated income statement and balance sheet accounts and their dr/cr balances) after these adjustments are done. TIT III) Make the necessary adjusting entries for September month-end for Sharon's Stones. Also, make a list of updated income statement and balance sheet accounts (and their dr/cr balances) after these adjustments are done. III) Make the necessary adjusting entries for September month-end for Sharon's Stones. Also, make a list of updated income statement and balance sheet accounts (and their dr/cr balances) after these adjustments are done. TTT + Expert Q&A Part I Make the necessary Journal entry: Here are the current account balances for Sharon's Stones: Income Statement account Amount dels Balance Sheet ace Amount (def) Sue 000 43300 Service Revue 3.50 Account Remate 450 de Castel Goods Solid Laps Inventory 800 dr Uutis Espen 220 di Luigment Account Payable 1.200 CP 2.250 Sharon 15.000 Sharon Withdrawal Do dr 2.000 6 Make the necessary journal entries for the following transactions: Aug 31, 2024 Sharon recagnites that he quiet will last 3 years and have a salvage value of $100 at that point. She wishes to depreciate al capital assets an amuntly basis using the straight line method Sep 1.2024-Sharan purchmes 56.000 vehicle financed throuacardship loan (4% annual interest with interest payable three months. The vehicle is expected to it years with a salvage value of $1.000 Sep. 2024-Hugh pays all his remaining debt to Sharan Sep 5, 2024- Sharon her supplied for the Aug 11 purchin. Sep 9, 2024-Sharon secures a $3,000 Contrast to produce ten jewlery pieces. The same will provide the materials and say at the end. Se 13.2024-Sharnaa5950 cash The pods had cost her $450. Sep 18, 2024- Sharon buys inventary for $800 on account Sep 21, 2026- Sharon com a 5100 ncce repair on Sep 25, 2024- Sharon secures a $2.000 contract to produce svjewellery piece. The customer pas her up front Sep 28, 2024-Sharon 5750 of her bank loan Sep 20, 2026-Sharan estimates she has crew-thints of the work on the Secontract and one quarter 25% of the work on the sea 2-contract N Part II Make the necessary adjusting entries for the August month-end. Also, make a list of updated income statement and balance sheet accounts (and their dr/cr balances) after these adjustments are done. Here are the current account balances (Part transactions not includes for Sharon's Stones: Income Statement account Amount (dua Balance Sheet account Sales Revenue 300- Cash Service Revenue 150 C Accounts Receivable Cost of Goods Sold Expense 400 dr Inventory utilities Expense 220 de Equipment Accounts Payable Bank loan Sharon, Capital Sharon, withdrawals Amount) 43300 450 d 800 de 3.000 de 1.200 OF 2.250 15.000 1200 dr 10) Make the necessary adjusting entries for the August month-end. Also, make a list of updated income statement and balance sheet accounts and their dr/ar balances) after these adjustments are done. III) Make the necessary adjusting entries for September month-end for Sharon's Stones. Also, make a list of updated income statement and balance sheet accounts (and their dr/cr balances) after these adjustments are done. 1) Make the necessary adjusting entries for September month-end for Sharon's stones. Also, make a list of updated Income statement and balance sheet accounts and their dr/cr balances after these adjustments are done OO OO Tools Home Courses Part I Make the necessary Journal entry: Here are the current account balances for Sharon's Stones: Income Statement account Amount dt/ Balance Sheet accd Amount (dt/cr Sales Revenue 900 C Cash 4,330 de Service Revenue 150 cr Accounts Receivable 450 dr Cost of Goods Sold Expense 400 dr Inventory 800 dr Utilities Expense 220 d Equipment 3.000 de Accounts Payable 1.200 c Bank Loan 2.250 Sharan, Capital 5.000 e Sharan, Withdrawas 300 dr Make the necessary journal entries for the following transactions: bl d) el 11 8 ta Aug 31, 2024- Sharon recognizes that her equipment will last 3 years and have a salvage value of $100 at that point. She wishes to depreciate all capital assets on a monthly basis using the straight-line method. Sep 1, 2024-Sharon purchases a 56.000 vehicle financed through a car dealership loan 4% annual interest rate with interest payable every three months). The vehicle is expected to last 5 years with a salvage value of $1,000 Sep 3, 2024-Hugh pays off his remaining debt to Sharon, Sep 5, 2024-Sharon pays her supplier for the Aug 11-purchase Sep 9, 2024-Sharon secures a 53.000 contract to produce ten jewellery pieces. The customer will provide the materials and pay at the end. Sep 13,2024-Sharon makes a 5950 cash sale. The goods had cost her 5450 Sep 18, 2024-Sharon buys inventory for $800 on account. Sep 21, 2024-Sharon completes a $100 necklace repair on account Sep 25, 2024- Sharon secures a $2,000 contract to produce seven jewellery pieces. The customer pays her up front. Sep 28, 2024-Sharon repays $750 of her bank loan. Sep 30, 2024-Sharon estimates she has completed two-thirds (66.7%) of the work on the Sep 9 contract and one-quarter (25%) of the work on the Sep 25 contract. k] Part II Make the necessary adjusting entries for the August month-end. Also, make a list of updated income statement and balance sheet accounts (and their dr/cr balances) after these adjustments are done. Amount (dr/cr) 4,330 dr A50 Gr Here are the current account balances (Part 1 transactions not included) for Sharon's Stones: Income Statement account Amount (de/cr) Balance Sheet account Sales Revenue 900 cr Cash Service Revenue 150 gr Accounts Receivable Cost of Goods Sold Expense 400 dr Inventory utilities Expense 220 dr Equipment Accounts Payable Bank Loan Sharon, Capital Sharon, withdrawals 800 dr 3,000 dr 1.200 cr 2,250 C 5,000 cr 300 dr 10) Make the necessary adjusting entries for the August month-end. Also, make a list of updated income statement and balance sheet accounts and their dr/cr balances) after these adjustments are done. TIT III) Make the necessary adjusting entries for September month-end for Sharon's Stones. Also, make a list of updated income statement and balance sheet accounts (and their dr/cr balances) after these adjustments are done. III) Make the necessary adjusting entries for September month-end for Sharon's Stones. Also, make a list of updated income statement and balance sheet accounts (and their dr/cr balances) after these adjustments are done. TTT