project 1 for accounting 201 NEED HELP TONIGHT!!

on my screen the images look clear, I will try to add more since I need it by 12, thanks for looking

I hope that these help I tried my best!!!

I did they didn't get solved

1 2 Assets 3 Date Description Amount Accounts Receivable Cash Prepaid Insurance Prepaid Rent Supplies Equipment Accounts Payable Beginning Balances, January 1st Year 1 4 1-Jan Issued common stock in exchange for cash 5 $732,415 1-Feb 6 161,131 10-Mar 7 Borrowed money from the bank by signing a one-year note, at a rate of 10% Paid for advertisements to be run during the month Paid in advance for a one-year insurance policy Paid in advance for two years of rent on a storage facility 7,141 1-Apr 16,113 1-Oct 40,283 15-May Purchased supplies on account 10 32,080 1-Jun Landscaping equipment is purchased for cash 11 585,932 18 Jul Performed lawn mowing services for cash 12 134,032 1-Aug 13 10,712 20-Aug 14 Paid for maintenance on the lawn mowers in cash Performed landscaping services on account Received cash payment from a customer for future services (not yet performed) Paid new employees for one month of 104,003 30-Nov 15 84,228 Balance Sheet Liabilities Stockholder's Equity Accounts Payable Unearned Service Revenue Interest Notes Payable Salaries Payable nt Expenses Should Be Entered as Positive Numbers Income Statement Common Stock Payable Retained Earnings Account Title Statement of Cash Flows Revenue Expense Net Income Amount Activity 2 2 Balance Sheet Assets Liabili 3 Date Description Accounts Receivable Amount Prepaid Insurance Unearned Service Revenue Cash Prepaid Rent Supplies Accounts Payable Equipment Notes Payable 15 84,228 32,959 a C Beginning Balances, January 1st Year 1 4 3U-TVOV for future services (not yet performed) Paid new employees for one month of 15-Dec work; payday is always on the 15th of the 16 month. 17 December 31st Adjustments: Eleven months of interest has accrued on the note to be paid in cash on Feb 1 next 18 year) Nine months have lapsed on the one year b 19 insurance policy A physical count of supplies at the end of the year reveals half of the supplies were 20 used The equipment is estimated to have a d useful life of five years with no salvage 21 value; depreciation must be recorded. The rented storage facility has been used e e for three months 22 Employees have worked for half a month (December 16 - December 31) in the f current year but won't be paid until 23 January 15 24 25 Ending Balances, December 31st Year 1 26 27 28 Total Assets Total L&SE w w AD AF AL AN AP AT AU Balance Sheet Liabilities Stockholder's Equity Unearned Service Revenue Accounts Payable Notes Payable Amount Salaries Payable Interest Payable Common Stock Expenses Should Be Entered as Positive Numbers Income Statement Retained Earnings Account Title Statement of Cash Flows Revenue Expense Net Income Amount Activity 34.228 med oth of th of the cud on 61 next One year end of WATE alvage ded. en used the Busse Company Balance Sheet Busse Company Income Statement Busse Company Statement of Stockholders' Equity Supplies Maintenance Expense Prepaid Insurance Salaries Expense Beginning Retained Earnings Prepaid Rent Interest Expense Plus: Net Income Equipment (Net) Insurance Expense Minus: Dividends Total Assets Supplies Expense Ending Retained Earnings Depreciation Expense Liabilities Rent Expense Total Stockholders' Equity Accounts Payable Total Expenses Uneamed Revenue Net Income "Enter a formula for Total Stockholders Equity which calculates it Notes Payable based on the entries on this page. Does the Total SE which Salaries Payable "Enter a formula for Net Income which calculates Net Income you calculated here match the Total se on the Year 1 Ledger? Interest Payable based on the entries on this page. Does the Net Income which Total Liabilities you calculated here match the Net Income on the Year 1 Ledger? Stockholders' Equity Common Stock Retained Earnings Balance Sheet Income Statement Statement of Stockholders' Equity Unearned Revenue Net Income "Enter a formula for Total Stockholders' Equity which calculates it Notes Payable based on the entries on this page. Does the Total SE which Salaries Payable "Enter a formula for Net Income which calculates Net Income you calculated here match the Total SE on the Year 1 Ledger? Interest Payable based on the entries on this page. Does the Net Income which Total Liabilities you calculated here match the Net Income on the Year 1 Ledger? Stockholders' Equity Common Stock Retained Earnings Total Stockholders' Equity Total Liabilities and Stockholders' Equity Enter formulas to compute the totals on the Balance Sheet Does your Balance Sheet Balance? Does Total Assets here match Total Assets on the Year 1 Ledger? Balance Sheet Assets Liabilities Date Description Accounts Receivable Amount Cash Unearned Service Revenue Prepaid Insurance Prepaid Rent Accounts Payable Supplies Notes Payable Salaries Payable Interest Payable Equipment Beginning Balances, January 1st Year 2 $ 32,959 177,244 15-Jan Paid employees for one month of work Paid back the note payable in full, plus interest, at a rate of 10% Performed half of the services for 15. Mar customer who paid in advance Issued additional common stock in 20-Jun exchange for cash Collected cash from customers for services 26-Jul previously performed 42, 114 17,496 93,603 16-Aug Performed services for cash 328,378 20-Sep Performed services on account 254,807 8-Oct 42,114 Performed remaining services for customer who paid in advance Paid for maintenance on equipment in cash 7-Nov 26,243 Liabilities Stockholder's Equity Enter Expenses as Positive Income Statement ces able Salaries Payable Interest Payable Common Stock Retained Earnings Number Account Title Statement of Cash Flows Revenue Expense Amount Activity Net Income Balance Sheet 2 Assets Liabilities Stockhold 3 Date Accounts Receivable Description Uneamed Service Revenue Prepaid Insurance Prepaid Rent Cash Accounts Payable Salaries Payable Interest Payable Notes Payable Common Stock Amount Retained Earnings Supplies Equipment 5 Beginning Balances, January 1st Year 2 TOTEUTETTE 7-Nov 14 26,243 15-Dec Paid employee salaries 15 362 549 5859 Paid a cash dividend to owners of the 30-Dec business 17 December 31st Adjustments Remaining three months of one year 10 insurance policy were used up A physical count of supplies at the end of the year reveals all remaining supplies 19 were used The equipment is estimated to have a useful life of five years with no salvage value, deprecation must be recorded d The rented storage facility has been used for twelve months Employees have worked for half a month in the current year but won't be paid until January 15 24 Ending Balances, December 31st Year 2 Total Assets $ Total L&SE $ 29 Balance Sheet Liabilities Stockholder's Equity Unearned Service Revenue Notes Payable Salaries Payable Interest Payable Common Stock Retained Earnings Numbe Account Title Enter Expenses as Positive Income Statement Statement of Cash Flows Revenue Expense Net Income Amount Activity Balance Sheet Income Statement Statement of Stockholders' Equity Ending Retained Earnings 12 Total Assets Supplies Expense 13 Depreciation Expense abilities Rent Expense Total Stockholders' Equity 15 Accounts Payable Total Expenses To Unearned Revenue Net Income 17 Notes Payable 13 Salaries Payable 19 Interest Payable 20 Total Liabilities Stockholders' Equity Common Stock Retained Earnings 24 Total Stockholders Equity Total Liabilities and Stockholders' Equity 26 Balance Sheet Income Statement Statement of Stockholders' Equity Service Revenue Beginning Common Stock Cash Less: Expenses Plus: Stock Issued Accounts Receivable Salaries Expense Ending Common Stock Supplies Interest Expense Prepaid Insurance Advertising Expense Beginning Retained Earnings Prepaid Rent Maintenance Expense Plus: Net Income Equipment (Net) Insurance Expense Minus: Dividends otal Assets Supplies Expense Ending Retained Earnings Depreciation Expense labilities Rent Expense Total Stockholders' Equity Accounts Payable Total Expenses Uneared Revenue Net Income Notes Payable Salaries Payable Interest Payable Italiabilities 22 23 Formulas You Compute a 24 b 25 26 December 31st Adjustments Eleven months of interest has accrued on the note (to be paid in cash on Feb 1 next year) Nine months have lapsed on the one-year insurance policy A physical count of supplies at the end of the year reveals half of the supplies were used d The equipment is estimated to have a useful life of five years with no salvage value depreciation must be recorded The rented storage facility has been used for three months Employees have worked for half a month (December 16 - December 31) in the current year but won't be paid until January 15. C e 28 1 29 30 31 Given Information 32 5 32.959 33 177 244 34 Year 2 15-Jan Paid employees for one month of work 1-Feb Paid back the note payable in full, plus interest at a rate of 10% 15-Mar Performed half of the services for customer who paid in advance 20-Jun Issued additional common stock in exchange for cash 26-Jul Collected cash from customers for services previously performed 16-Aug Performed services for cash 42.114 35 17.496 36 93 603 37 328,378 38 254 807 8-Oct 39 42 114 20-Sep Performed services on account Performed remaining services for customer who paid in advance 7-Nov Paid for maintenance on equipment in cash 15-Dec Paid employee salaries 30-Dec Paid a cash dividend to owners of the business 26 243 362,549 42 5,859 43 December 31st Adjustments: Formulas You Compute 45 b 46 47 c Remaining three months of one-year insurance policy were used up A physical count of supplies at the end of the year reveals all remaining supplies were used The equipment is estimated to have a useful life of five years with no salvage value, depreciation must be recorded. The rented storage facility has been used for twelve months Employees have worked for half a month in the current year but won't be paid until January 15 d 48 e 49 A A B F H 1 L N P S s w Y AA AD AF AL AL AN Balance Sheet AP Assets Liabilities Stockholder's Equity Date Description Amount Accounts Receivable Prepaid Insurance Cash Unearned Service Revenue Prepaid Rent Supplies Accounts Payable Equipment Notes Payable Salaries Payable Interest Payable Common Stock Retained Earnings Expenses Should Be Entered as Positive Numbers Income Statement Account Title Statement of Cash Flows 84 228 Revenue Expense Net Income Amount Activity 32,959 Beginning Balances, January 1st Year 1 30-NOV for future services (not yet performed) Paid new employees for one month of 15-Dec work, payday is always on the 15th of the 5 month December 31st Adjustments: Eleven months of interest has accrued on a the note (to be paid in cash on Feb 1 next 8 year) Nine months have lapsed on the one year b 19 insurance policy A physical count of supplies at the end of the year reveals half of the supplies were 20 used The equipment is estimated to have a d useful life of five years with no salvage 21 value, depreciation must be recorded The rented storage facility has been used 22 for three months Employees have worked for half a month (December 16 - December 31) in the current year but won't be paid until 23 January 15 24 25 Ending Balances, December 31st Year 1 26 27 28 Total Assets $ Total L&SE $ 30 31 30 33 6 Cash Statement of Stockholders' Equity Less: Expenses Plus: Stock Issued Accounts Receivable Advertising Expense Ending Common Stock 8 Supplies Maintenance Expense Prepaid Insurance Salaries Expense Beginning Retained Earnings 10 Prepaid Rent Interest Expense PlusNet Income 11 Equipment (Net) Insurance Expense 12 Minusi Dividends Total Assets Supplies Expense Ending Retained Earnings 13 Depreciation Expense 14 Liabilities Rent Expense Total Stockholders' Equity 15 Accounts Payable Total Expenses 516 Unearned Revenue Net Income Enter a formula for Total Stockholders Equity which calculates it Notes Payable 18 Salaries Payable based on the entries on this page. Does the Total SE which *Enter a formula for Net Income which calculates Net Income Interest Payable you calculated here match the Total SE on the Year 1 Ledger? based on the entries on this page. Does the Net Income which Total Liabilities you calculated here match the Net Income on the Year 1 Ledger? 23 Stockholders' Equity 22 Common Stock 23 Retained Earnings 24 Total Stockholders' Equity + Total Liabilities and Stockholders' Equity 25 26 27 28 Enter formulas to compute the totals on the Balance Sheet. 20 Does your Balance Sheet Balance? 30 31 Does Total Assets here match Total Assets on the Year 1 Ledger? Balance Sheet AN AS Assets AT A Llabilitles Stockholder's Equity Date a 4 Description Amount Accounts Receivable Cash Supplies Prepaid Insurance Prepaid Rent Unearned Service Revenue Accounts Payable Equipment Notes Payable Salaries Payable Interest Payable Common Stock Retained Earnings Numbe Account Title Enter Expenses as Positive Income Statement Beginning Balances, January 1st Year 2 Statement of Cash Flows G Revenue Espense Net Income Amount Activity 7 15-Jan Paid employees for one month of work $32.959 Paid beck the note payable in full, plus 1-Feb 177,244 interest, at a rate of 10 Performed half of the services for 15-Mar 42.114 customer who paid in advance issued additional common stock in 20-un 17 496 exchange for cash Collected cash from customers for services 26-Jul 93,693 previously performed 16-Aug Performed services for cash 15 328,375 20-Sep Performed services on account 12 254 507 8-Oct Performed remaining services for customer who paid in advance paid for maintenance on equipment in 7-NON 26,243 362 549 15-Dec paid employee salaries 15 Paid a cash dividend to owners of the 30-Dec 36 business 17 December SA 5,859 7-Nov paloin ovence Paid for maintenance on equipment in ash 14 25,243 362 549 5.559 15-Dec Paid employee salaries 15 paid a cash dividend to owners of the 30-Dec 16 business 17 December 31st Adjustments Remaining three months of one-year insurance policy were used up A physical count of supplies at the end of b the year reveals all remaining supplies were used The equipment is estimated to have a useful life of five years with no salvage value depreciation must be recorded The rented storage facility has been used G for twelve months Employees have worked for half a month in the current year but won't be paid until 23 January 23 21 24 Endine Balances December Year 2 Total Assets $ Total LESE $ 5 Service Revenue Beginning Common Stock Cash Less: Expenses Plus: Stock Issued 7 Accounts Receivable Salaries Expense Ending Common Stock & Supplies Interest Expense 9 Prepaid Insurance Advertising Expense Beginning Retained Earnings 10 Prepaid Rent Maintenance Expense Plus: Net Income 11 Equipment (Net) Insurance Expense Minus: Dividends Total Assets Supplies Expense Ending Retained Earnings 13 Depreciation Expense Liabilities Rent Expense Total Stockholders' Equity 15 Accounts Payable Total Expenses 16 Unearned Revenue Net Income Notes Payable 18 Salaries Payable Interest Payable 20 Total Liabilities 21 Stockholders' Equity 22 Common Stock 23 Retained Earnings 24 Total Stockholders' Equity Total Liabilities and Stockholders' Equity 25 26 27 28 29