Prepare financial statements

prepared closing entries

i did the othee but i dont know how to do those

Transactions 1. On January 1, transferred cash from a personal bank account to an account to be used for the business, 41,000. 2. On January 5, paid rent on office and equipment for 3 months, 7000. 3. On January 9, purchased supplies on account for 4,200. 4. On January 10, paid the creditor on account for 2,750, 5. On January 11, paid automobile expenses for 2,880 and miscellaneous expenses for 520. 6. On January 12, paid office salaries, 6000.3 7. On January 15, earned fees and received cash for 19,250. 8. On January 19, determined that the cost of supplies used was 2,400 9. On January 22, withdrew cash for personal use, 3000, Normal text- Times New... - 14 I UA + - IE E 1 .1 . 2 .3 . 4 . 5 . . .6 January 11 2880 Automobile Expense Miscellaneous Expense 520 Cash January 12 Office Salaries Expense 6000 Cash January 15 Cash 19.250 Fees Earned 19,250 January 19 Supplies Expense 2.400 Supplies 2.400 January 22 3,000 TAJS Success Constantine Cash (Debit Account) Balance Credit Date Item Post Ref. Debit Credit Debit Jan 1. 41000 41000 Owner invest into Business Jan 5. Paid rent expense -7000 34000 Jan 10 31 -2750 31250 Jan 11. -3400 27850 -6000 Jan 12 Jan 15. 19250 21850 41100 38100 Jan 22 3000 Supplies Date Item Credit Balance Credit Post Ref. Debit J1 4200 Debit 4200 Jan 9 Accounts Payable ANA Iter Debit Debit Credit Date Jan 9. Jan 10. Post Ref. J1 31 Credit 4200 2750 1450 1460 Rent Expense Wages Expense Balance TAIS Success Construction Inc, Capital Balance Credit Date Item Post Ref. Debit Credit Debit Jan 1. 41000 41000 TAJS Success Construction Inc, Drawing Balance Date nem Post Ret. Debit Debit Credit Credit 3000 Jan 22 3000 Fees Earned Balance Doro Inom post per Debie corest Door | Crose ] docs.google.com to Collabor... Professor Pi PowerPoint. wha does Mai - Seni Google Docs Ace 1101 pe D1 project 4 it View Insert Format Tools Add-ons Help Last edit was 12 minutes ago 75% - Normal text - Times New... - 14 BI UA COA E 1E E E- Jan 15. 1 1925 19250 Automobile Expense Balance Hem Post Ref. Debit Credit Jan 11 Miscellaneous Expense Ralance Hem Post Ref Credit Debit Credit Jan 11, Unadjusted Debit balances al balance Credit Balances 41000 TAJS Success Construction Inc, Capital 7000 2400 Prepaid Rent Ne Supplies expense Supplies Alc Automobile expense Miscellaneous expense TAJS Success Construction Ine Drawing 1800 2880 520 3000 Office salary | cash Normal text Times New.. BU A c + 41 3 4 5 6 19250 Service revenue Alc Advance to creditors Alc Total 2750 60250 60250 Account Title Re Debit Credit Rent Expense Prepaid Rent 7,000 7,000 Supplies Expense Cash 4,200 4,200 Supplies AC Supplies 1,800 1800 Automobile Expense Miscellaneous Expense Cash 2.880 520 3.400 12 6.000 Office Salaries Expense Salaries and Wages Payable TAJS Success Construction Inc. Drawing Cash 22 3.000 Adjusted trial balance Debit balances Credit Balances 33.900 2,400 Supplies Expense Prepaid rent Alc 7,000 2880 Automobile expense Miscellaneous expense 520 41000 41000 TAJS Success Construction Inc, Capital TAJS Success Construction Inc, Drawing 3000 6,000 Office salary Service revenue Alc 19250 2750 Advance to creditors Ac Total 60,250 60,250 Transactions 1. On January 1, transferred cash from a personal bank account to an account to be used for the business, 41,000. 2. On January 5, paid rent on office and equipment for 3 months, 7000. 3. On January 9, purchased supplies on account for 4,200. 4. On January 10, paid the creditor on account for 2,750, 5. On January 11, paid automobile expenses for 2,880 and miscellaneous expenses for 520. 6. On January 12, paid office salaries, 6000.3 7. On January 15, earned fees and received cash for 19,250. 8. On January 19, determined that the cost of supplies used was 2,400 9. On January 22, withdrew cash for personal use, 3000, Normal text- Times New... - 14 I UA + - IE E 1 .1 . 2 .3 . 4 . 5 . . .6 January 11 2880 Automobile Expense Miscellaneous Expense 520 Cash January 12 Office Salaries Expense 6000 Cash January 15 Cash 19.250 Fees Earned 19,250 January 19 Supplies Expense 2.400 Supplies 2.400 January 22 3,000 TAJS Success Constantine Cash (Debit Account) Balance Credit Date Item Post Ref. Debit Credit Debit Jan 1. 41000 41000 Owner invest into Business Jan 5. Paid rent expense -7000 34000 Jan 10 31 -2750 31250 Jan 11. -3400 27850 -6000 Jan 12 Jan 15. 19250 21850 41100 38100 Jan 22 3000 Supplies Date Item Credit Balance Credit Post Ref. Debit J1 4200 Debit 4200 Jan 9 Accounts Payable ANA Iter Debit Debit Credit Date Jan 9. Jan 10. Post Ref. J1 31 Credit 4200 2750 1450 1460 Rent Expense Wages Expense Balance TAIS Success Construction Inc, Capital Balance Credit Date Item Post Ref. Debit Credit Debit Jan 1. 41000 41000 TAJS Success Construction Inc, Drawing Balance Date nem Post Ret. Debit Debit Credit Credit 3000 Jan 22 3000 Fees Earned Balance Doro Inom post per Debie corest Door | Crose ] docs.google.com to Collabor... Professor Pi PowerPoint. wha does Mai - Seni Google Docs Ace 1101 pe D1 project 4 it View Insert Format Tools Add-ons Help Last edit was 12 minutes ago 75% - Normal text - Times New... - 14 BI UA COA E 1E E E- Jan 15. 1 1925 19250 Automobile Expense Balance Hem Post Ref. Debit Credit Jan 11 Miscellaneous Expense Ralance Hem Post Ref Credit Debit Credit Jan 11, Unadjusted Debit balances al balance Credit Balances 41000 TAJS Success Construction Inc, Capital 7000 2400 Prepaid Rent Ne Supplies expense Supplies Alc Automobile expense Miscellaneous expense TAJS Success Construction Ine Drawing 1800 2880 520 3000 Office salary | cash Normal text Times New.. BU A c + 41 3 4 5 6 19250 Service revenue Alc Advance to creditors Alc Total 2750 60250 60250 Account Title Re Debit Credit Rent Expense Prepaid Rent 7,000 7,000 Supplies Expense Cash 4,200 4,200 Supplies AC Supplies 1,800 1800 Automobile Expense Miscellaneous Expense Cash 2.880 520 3.400 12 6.000 Office Salaries Expense Salaries and Wages Payable TAJS Success Construction Inc. Drawing Cash 22 3.000 Adjusted trial balance Debit balances Credit Balances 33.900 2,400 Supplies Expense Prepaid rent Alc 7,000 2880 Automobile expense Miscellaneous expense 520 41000 41000 TAJS Success Construction Inc, Capital TAJS Success Construction Inc, Drawing 3000 6,000 Office salary Service revenue Alc 19250 2750 Advance to creditors Ac Total 60,250 60,250