solution for this continuing problem

Continuing Problem TV Fony's Precision Computer Centre is picking up in business, so he has / ger system. The balances from June have been forwarded to the ledger accounts in the Excel templates in MyLab Accounting. Assignment 1. Use the chart of accounts provided in Chapter 2 (page 90) to record the transactions illustrated by the following documents: 210 Precision Co Centre Precision Computer Centre 385 North Escondido Blvd. Edmonton, AB TOG IX9 Paly 3. ---2022 385 N Escondido Blvd. Customer To the $ 1.200.00- Name Tonya Parker Jones Address 12672 Royal Lane City Edmonton Prov. AB Phone (70) 720-2954 Order of - Capital Management One thousand and two hundred od 10 Descriptio ty Upgrade CPU Royal Bank of Canada 322 Glen Ave. Edmonton, AB TSJ 458 memo Ruutu. Bd. Aug 0611 062 78 72 70 Freda Payment Details Cash O Cheque Credit Card Name ExOTUS Wa TH Invoice No Precision Computer Centre 385 N. Escondido Blvd., Edmonton, AB Precision Computer Centre 385 North Eccondido Blvd. Edmonton, AB T6G IX9 INVOICE Customer Name Summer Lipe Address 114 Genesis St. City Edmonton Phone (780) 945-1212 Pay To the Order of West Bell Canada Ote kaundred and ulty Live 00/100 Date 7822 Order No A513 Credit Terms OK FOS Prov. AB Postal Code TSK 2 Qty Charge Description of Service Upgrade Ram to 1 GB TOTAL $220.00 $220.00 Royal Bank of Canada 322 Glen Ave. Edmonton, AB T5J 458 memo Way tkane bell transaction (4) Chit. 2 0611 062 78 72 Sub Tote Shipping & Handling Tates CA $220.00 So.de Payment Details Cash O Cheque Credit Card Name OCH Expires TOTAL Vio Once Use Only Refer to Chapter 2, Transaction K. Warranty information 30 days Thank you for your business 291 Precision Computer Centre 385 North Escondido Blvd. Edmonton, AR TOO IXO July 1, P. Pay To the 30.00 ...*** Order of Computer Connection 76wdhe dollars and Col100 Jeannine Sparks TOTO Serra S1 Edmonton, AR TON JN Royal Bank of Canada 322 Glen Ave, Edmonton, AB TSJ 458 memo fccount ue non Oransactions Cher 2 Show Sund..... 0611 062 78 72 The the Onder of the che Simmer wie avo For National Bank nontowi, AH TV om om deres w Poemeens (0) Car ? Refer to Chapter 2, Transaction S. Refer to Chapter 2, Transaction O. 213 July 17 ---2022.------ Precision Computer Centre 385 North Escondido Blvd. Edmonton, AB TOG 1X9 $ 1.200.00 ------ Pay To the Order of -- Multi Systems, Inc Twelve kundred dollars and 00/100 Royal Bank of Canada 322 Glen Ave. Edmonton, AB TSJ 458 Purchase ordet 200 memo Computer Equipment-Bench Workstations 0611 062 78 72 Tony Freedman Purchased computer shop equipment. Invece HO MC92443 City Electric Invoice No. ECC743-7434 West Bell Canada 411 Centers Edmonton, AB TAK 225 780-411-4111 fax 780-745-2991 1515 Industrial Edmonton, A TEK 1L 780-745-146 x 780-754-5922 INVOICE INVOICE 26. Customer Name Precision Computer Centre Adhess 385 N. Escondido Bid. cy Edmonton Prov. AB Postal Code TRG 189 Phone CRO 743-7434 Date 7197 Order No ECOT37434 Cree Terms met 30 FOB na Presion Computer Centre Adres Esconder Cay Por 12 Postal Code 173 Phone 720 743-7634 72 Order to Co Toms Foe wa 22 TOTAL Oly Charge $65.00 TOTAL SES.00 Description of Service 61221 63022 Phone Service, Cal Waiting. Cal Forwarding Business Use Description of Service 51206512 Besire for 241 h 1270 SLOT La Charpe S65.00 50.00 Payment Details Payment Details Cash Net 30 Credit Card Name CCI Expires Amount Due Sesto Ne: 30 Catar Amount Das Nene Orice Use Only Customer Service Cal Tale 202-671-111 Payment we by 8/1922 Pamaraebyeae TAN 10. 12674 Involce NO 12673 Invoice No Precision Computer Centre Precision Computer Centre 385 N Escondido Blvd., Edmonton, AB 355 N Escondido Blvd., Edmonton, AB INVOICE INVOICE - 2011, Customer Name Customer Name U Ads 300 shado CY Edman Phone Dale 72522 Order No. AL14 Credit Terms wa Address Date 7/30/22 A515 Credit Terms net 15 days FOB NA Prov. AB Postal Code 956 27 Prov. AB Postal Code 5N25 Edmonton (780) 729-2777 Check Fig Phone TOTAL Description of Service Charge $140.00 TOTAL 5140.00 G Description of Service Set up Network Server Charge $2,000.00 $2,500.00 ad video card Trial Bal: Sub Total Shipping & Handling 5140.00 Sub Total Shipping & Handling Taxes CA $2,600.00 5000 Payment Details Cash Cheque Nof 15 days Credit Card TOTAL TOTAL Payment Details Cash O Cheque Credit Card Namo Expres EO Office Use Only Nama CCA Oflice Use Only EX Warranty information 30 days Warranty Information 30 days Thank you for your business Thank you for your business 2. Post all transactions to the general ledger accounts. (The Prepaid Rent account No. 1025 has been added to the chart of accounts.) 3. Prepare a trial balance for July 31, 2022. 4. Prepare the financial statements for the three months ended July 31, 2022. Continuing Problem TV Fony's Precision Computer Centre is picking up in business, so he has / ger system. The balances from June have been forwarded to the ledger accounts in the Excel templates in MyLab Accounting. Assignment 1. Use the chart of accounts provided in Chapter 2 (page 90) to record the transactions illustrated by the following documents: 210 Precision Co Centre Precision Computer Centre 385 North Escondido Blvd. Edmonton, AB TOG IX9 Paly 3. ---2022 385 N Escondido Blvd. Customer To the $ 1.200.00- Name Tonya Parker Jones Address 12672 Royal Lane City Edmonton Prov. AB Phone (70) 720-2954 Order of - Capital Management One thousand and two hundred od 10 Descriptio ty Upgrade CPU Royal Bank of Canada 322 Glen Ave. Edmonton, AB TSJ 458 memo Ruutu. Bd. Aug 0611 062 78 72 70 Freda Payment Details Cash O Cheque Credit Card Name ExOTUS Wa TH Invoice No Precision Computer Centre 385 N. Escondido Blvd., Edmonton, AB Precision Computer Centre 385 North Eccondido Blvd. Edmonton, AB T6G IX9 INVOICE Customer Name Summer Lipe Address 114 Genesis St. City Edmonton Phone (780) 945-1212 Pay To the Order of West Bell Canada Ote kaundred and ulty Live 00/100 Date 7822 Order No A513 Credit Terms OK FOS Prov. AB Postal Code TSK 2 Qty Charge Description of Service Upgrade Ram to 1 GB TOTAL $220.00 $220.00 Royal Bank of Canada 322 Glen Ave. Edmonton, AB T5J 458 memo Way tkane bell transaction (4) Chit. 2 0611 062 78 72 Sub Tote Shipping & Handling Tates CA $220.00 So.de Payment Details Cash O Cheque Credit Card Name OCH Expires TOTAL Vio Once Use Only Refer to Chapter 2, Transaction K. Warranty information 30 days Thank you for your business 291 Precision Computer Centre 385 North Escondido Blvd. Edmonton, AR TOO IXO July 1, P. Pay To the 30.00 ...*** Order of Computer Connection 76wdhe dollars and Col100 Jeannine Sparks TOTO Serra S1 Edmonton, AR TON JN Royal Bank of Canada 322 Glen Ave, Edmonton, AB TSJ 458 memo fccount ue non Oransactions Cher 2 Show Sund..... 0611 062 78 72 The the Onder of the che Simmer wie avo For National Bank nontowi, AH TV om om deres w Poemeens (0) Car ? Refer to Chapter 2, Transaction S. Refer to Chapter 2, Transaction O. 213 July 17 ---2022.------ Precision Computer Centre 385 North Escondido Blvd. Edmonton, AB TOG 1X9 $ 1.200.00 ------ Pay To the Order of -- Multi Systems, Inc Twelve kundred dollars and 00/100 Royal Bank of Canada 322 Glen Ave. Edmonton, AB TSJ 458 Purchase ordet 200 memo Computer Equipment-Bench Workstations 0611 062 78 72 Tony Freedman Purchased computer shop equipment. Invece HO MC92443 City Electric Invoice No. ECC743-7434 West Bell Canada 411 Centers Edmonton, AB TAK 225 780-411-4111 fax 780-745-2991 1515 Industrial Edmonton, A TEK 1L 780-745-146 x 780-754-5922 INVOICE INVOICE 26. Customer Name Precision Computer Centre Adhess 385 N. Escondido Bid. cy Edmonton Prov. AB Postal Code TRG 189 Phone CRO 743-7434 Date 7197 Order No ECOT37434 Cree Terms met 30 FOB na Presion Computer Centre Adres Esconder Cay Por 12 Postal Code 173 Phone 720 743-7634 72 Order to Co Toms Foe wa 22 TOTAL Oly Charge $65.00 TOTAL SES.00 Description of Service 61221 63022 Phone Service, Cal Waiting. Cal Forwarding Business Use Description of Service 51206512 Besire for 241 h 1270 SLOT La Charpe S65.00 50.00 Payment Details Payment Details Cash Net 30 Credit Card Name CCI Expires Amount Due Sesto Ne: 30 Catar Amount Das Nene Orice Use Only Customer Service Cal Tale 202-671-111 Payment we by 8/1922 Pamaraebyeae TAN 10. 12674 Involce NO 12673 Invoice No Precision Computer Centre Precision Computer Centre 385 N Escondido Blvd., Edmonton, AB 355 N Escondido Blvd., Edmonton, AB INVOICE INVOICE - 2011, Customer Name Customer Name U Ads 300 shado CY Edman Phone Dale 72522 Order No. AL14 Credit Terms wa Address Date 7/30/22 A515 Credit Terms net 15 days FOB NA Prov. AB Postal Code 956 27 Prov. AB Postal Code 5N25 Edmonton (780) 729-2777 Check Fig Phone TOTAL Description of Service Charge $140.00 TOTAL 5140.00 G Description of Service Set up Network Server Charge $2,000.00 $2,500.00 ad video card Trial Bal: Sub Total Shipping & Handling 5140.00 Sub Total Shipping & Handling Taxes CA $2,600.00 5000 Payment Details Cash Cheque Nof 15 days Credit Card TOTAL TOTAL Payment Details Cash O Cheque Credit Card Namo Expres EO Office Use Only Nama CCA Oflice Use Only EX Warranty information 30 days Warranty Information 30 days Thank you for your business Thank you for your business 2. Post all transactions to the general ledger accounts. (The Prepaid Rent account No. 1025 has been added to the chart of accounts.) 3. Prepare a trial balance for July 31, 2022. 4. Prepare the financial statements for the three months ended July 31, 2022