pls answer all

1200 65.200 Cumulative Coverage-Chapters 2 to 5 The Board Shop owned by Andrew ton, sells skateboards in the summer and snowboards in the winter. The shop has an agit fiscal year end and uses a perpetual inventory system. On August 1, 2016.the company had the following balances in its general ledger Cash $21,385 A. John, drawings $ 52,800 Merchandise inventory 60125 Sales 185.500 Supplies 3.750 Rent revenge Equipment 70.800 Sales returns and allowances 11.420 Accumulated depreciation--equipment 13.275 Cost of goods sold 901,010 Accounts payable 12.650 Salaries expense Unearned revenue 4.680 Rent expense 18.150 Notes payable 42.000 Insurance expense 4,140 A. John, capital 58,400 Interest expense 1.925 During August, the last month of the fiscal year, the company had the following transactions Aug. 1. Paid $1650 for Augost's rent. 2 Paid $6.500 on account 4 Sold merchandise costing $7,900 for $12.260 cash 5 Purchased merchandise on account from Orange Line Co. TOB shipping point for $21.500 5 Paid freight charges of $500 on merchandise purchased from mange Line Co # Purchased supplies on account for $345 % Refunded a customer $1.25 cash for returned merchandise. The merchandise had come $265 and wat returned to inventory 10 Sold merchandise on account to Spider Company for $15,790, terms 2/10, 1/30, POB shipping point. The merchandise had a cost of $9,765 11 Paid Orange Line Co. for half of the merchandise purchased on August 12 Spider Company returned $750 of the merchandise it purchased Board Shop imod Spidera credit memo. The merchandise had a cost of 5465 and was returned to inventory 15 Pald salaries, 53.100 19 Spider Company pold the amount owing 21 Purchased $9.900 of merchandise from Rainbow Option Co on account, terms 1/10, 1/30 FOB destination 23 Returned $800 of the merchandise to Rainbow Option Cound received a credit memo. Broadening Your Perspective CHAPTER 5 255 Received $525 cash in advance from customers for merchandise to be delivered in September 10 Paid salaris 53.100 Pald Rainbow Option Co the amount owing 31 Andrew Johs withdrew $4.800 ch Mustment and additional data A count of supplies on August 31shows $755 o hand. The equipment has an estimated eight yearsful life of the notes payabit. $6.000 must be paid on September each yea. . Analysis of the Uneamed Revente account shows that $3.750 has been earned by Al 3 A contesponding 52,335 for Cost of Goods Sold will need to be recorded for these 5. Interest accrued on the note payable to August 31 was $175 A count of the merchandise investoryan Ast 31shows 576 560 of inventory hand Joir Create a general ledger account for each of the above accounts and enter the Augasti balances b) Record and post the Austransactions (C) Prepare a trial balance at August 31, 2014 d) Record and post the adjustments request A 31, 2014 (e) Prepare and balance August 31, 2014 Prepare multiple step incene statement, statement of owner's equity, and classified balance sheet Recond and post douingente Prepare a postcong trial balance August 31, 2014 BROXDENING YOUR PERSPECTIVE CH