Q1. What is the balance of total current assets at the month end?

Q2. How much is the advertising expense is this month?

Q3. What is the balance of total liabilities and equity at the month end?

Q4. What is the balance of prepaid insurance account at the month end?

Q5. What is the balance of accounts receivalbe at the month end?

Q6. How much is the net income is this month?

Q7. How much is the wage expense is this month?

Q8. How much is the total expense is this month?

Q9. What is the balance of the computer supplies account at the month end?

Q10. What is the net value of the office equipment account at the month end?

This is the last picture i uploaded

On October 1, 2017. Aster Turane organired a computer service company caled Aster Systems Astar is organized as a sole proprietorship and will provide consulting Services computer system installations and custom program development. Aster System opted the new year for reporting, and expects to prepare the company's first set of financial statements of Oct 31, 2017. The initial chart of accounts for the accounting system indude these Account Account Number Account Name Number Account Name 101 Cash Per Turane, withdrawal 100 Accounts Receivable 200 Computer Service Bene 126 | Gomer Supplies 23 Wagns Exporte 120 Pegadinsurance Paper 131 Prega Rent Insurance Expense Once Equipment 656 Awertising Expense 187 Computer and Mispense 170 Rccumulated Depreciation 564 Recais Expens Computer 201 NOU Payable 998 Depreciation or 301 Aster Tute Capital Charts Donation Experts Required Please eral MC based on the following business transactions Please do al adjustments before you are your questions The expected wite of computer system and office genre years There is no residual value for all equipment Please the righ Iine chod for the depreciation Oct. Aster Tune invested $45.000 cash. a 19.200 computer system and $15.000 of office come in the business 2 Pada mais festin de 512.000 3 Purchased computer supples on credit for 51.975 from Triple-One Supplies 5 Pad 58.640 cash for one year's premium on a property and ability me policy ned Norton Electric 8.300 for installing a new computerystem & Paid for the computerspies purchased from Tro-One Supole 10 Hred Donald Gee maanden for $365 per daya maeded 12 sted Norton Electric mother 51.50 for computer services rendered 15 Racewed 51.650 from Norton Elections 17 P5375 torparquent damaged when moving into the w office 20 Paid $1.950 for an advertement in the local new paper, 22 Received the balance swing from Norton Electric on its account 21 Billed Water Resort 6.400 for services 31 Pod Donald Gee for nine day work 31 Auteur Ture with row $1,200 cash from the business for personale 12:26 4 Version 2.xlsx ht Account Name Er Cash Accounts Receivable Computer Supplies Prepaid Insurance Prepaid Rent Office Equipment Computer Equipment Accumulated Depreciation Accounts Payable Aster Turane, Capital Account Account Na Number 302 Aster Turane, Withdrawi 403 Computer Services Revi 623 Wages Expense 625 Rent Expense 626 Insurance Expense 655 Advertising Expense 676 Mileage Expense 684 Repairs Expense. Come 698 Depreciation Expense 699 Charitable Donations Ex Please anwser all MCQ based on the following business transactions. Please do all adjustment entries before you anwer your MCQ questions. The expected useful life of computer system and office equipment are 5 ye There is no residual value for all equipments Please use the straight-line method for the depreciation 1 Aster Turane invested 545,000 cash, a 19.200 computer system, and $15,000 of office equipment in the business 2 Paid six months of rent in advance: 512,000 3 Purchased computer supplies on credit for $1.975 from Triple-One Supplie 5 Paid $8,640 cash for one year's premium on a property and liability insura policy 6 Billed Norton Electric $6,300 for installing a new computer system. 8 Paid for the computer supplies purchased from Triple-One Supplies 10 Hired Donald Gee as a part-time assistant for $345 per day, as needed 12 Billed Norton Electric another $1,850 for computer services rendered. 15 Received $1.650 from Norton Electric on its account. 17 Paid $375 to repair equipment damaged when moving into the new office 20 Paid $1,950 for an advertisement in the local newspaper 22 Received the balance owing from Norton Electric on its account. 28 Billed Whistler Resort $9.400 for services. 31 Paid Donald Gee for nine days' work. 31 Aster Turane withdrew $1,200 cash from the business for personal use