Specialty Chocolates, Inc., help on Journal entries/T-accounts?

I am having trouble getting a few of the last figures nailed down in the journal entry. Once I get those figures I can finish the rest of the project. I have attached photos of what I have on the journal entries and T-accounts so far. Thank you!

BA211 Project - Fall Term 2021 Specialty Chocolates, Inc. 2 sol arma Becky and her family visit the local weekend farmers' market on their weekly shopping trip. Sally, a local candy-producer, and friend of Becky's family, sells her candy at a booth at the market during December to meet demand for the holidays. ISTO TO Sally no longer wants to work weekends but wants to continue to maintain interest in her product among farmers' market customers. Sally knows that Becky a budding entrepreneur and asks if she would like to take over the retail sales at the booth in December. Sally gives Becky the following information: 10 Std download celties . Boxed Specialty Chocolates sells at a market price of $15.00 each. 101.5g # lossen Sally can prove that her chocolate has Fair Trade Certification. Becky can buy boxed chocolate from Sally for $8.00 each. Becky will be responsible for paying the booth fees for her booth. The booth fee is $325 per month. Becky can keep any of the net income from market sales. posla do xoxed Cab vosal Sally will take returns of all unsold boxes at the end of each month. Orta Sally expects to be paid for inventory that Becky acquired in December but did not return by January 10th the following year. show isderoga ir tol 90 2x vloond te Becky agrees to Sally's offer and decides to sell boxed Specialty Chocolates at the farmers' market during December 2020 and December 2021. Becky asks her brother, Joe, to help in her booth and she would pay him $250 for each month. Joe agrees. .002.1270 busivih bisbiorb:0019 dist December 2020 Becky establishes her business as a corporation with a calendar year end and takes $2,500 out of her personal savings to buy common stock in the corporation. Becky acquires 340 boxes from Sally's storage unit. Becky pays the market manager the booth fee for December 2020 and sets up the booth. Becky sells 305 boxes of chocolates to market-goers. Becky pays Joe for his December work. The market manager tells Becky that booth space for next December is going quickly, so Becky pays the manager $325 to secure booth space for December 2021. Becky returns all remaining unsold boxes to Sally. January 2021 ve callede storage Becky pays Sally what she owes her on January 10th. Get logolnice December 2021 nogorka widow Und no and brokol Becky acquires 425 boxes from Sally's storage unit. Lorem Toimea to bolborg buss zvabilor se trata Becky sets up the booth. 15 tunn HBC Ms. James of Fair World Trade Coalition comes by representing her charitable organization that tries to bodo make holidays more bearable for the less fortunate in Oregon. Ms. James, seeing the Fair Trade Certification sign, asks Becky if she would consider making a donation of boxed chocolates to this worthy cause. Becky says yes and gives Ms. James 12 boxes of chocolate. Les som uso de godine bo The Young Professionals Club asks Becky if they could buy 15 boxes, take them away, and mail her a check for payment in January. Becky agrees. noat 159 Becky sells 345 boxes of chocolates to market-goers. beremooni 190 tona qolio of ORGEOIS ons on too blorna is to create the 22 Joe mentions that sales in December were higher than last December and asks for a bonus. Becky agrees to a $100 bonus. Becky pays Joe for his December work and the additional the bonus. Becky returns all remaining unsold boxes.liggq boxod Mooi asbob bnu wo eden bu nito si go ou sol verlord 13 a les o ISO odmoos bos osos odos 299198 sol Himoto 107023 Becky pays the stockholder a dividend of $1,500. JOURNAL ENTRIES 8 Inv Cost 15 Retail 2021 T-ACCOUNTS CREDIT Debit DATE ACCOUNT Dec-21 Accounts Payable Cash DEBIT ### Credit Cash ### Debit Credit Accounts Payable ### 3400 Debit Credit Common Stock NNN ### WWW Cash Common Stock 5715 350 ### 3400 Inventory (425) Accounts Payable 3400 180 Uneamed Revenue Donation Inventory Inventory 3400 Sales Revenue 5715 180 180 2760 5715 5715 Cash Sales Revenue COGS Inventory ### 2760 2760 350 Wages Expense Cash 350 Prepaid Booth Fee Retained Earnings COGS 2760 Prepaid Booth Fee Cash 225 Accounts Receivable Sales Revenue 225 CLOSING ENTRIES 2021 Dec-21 Revenue Income Summary 5715 5715 Income Summary Booth Fee Expense Wages Expense 350 # Income Summary COGS CREDIT DATE ACCOUNT Dec-20 Cash Common Stock DEBIT 2500 2500 2720 Inventory (340) Accounts Payable 2720 325 2020 T-ACCOUNTS Booth Fee Expense Cash 325 Credit Credit 4575 Debit Cash 2500 Debit Common Stock Debit Credit Accounts Payable 2720 280 4575 Cash Sales Revenue COGS Inventory 2500 2440 325 2440 4575 250 325 250 Wages Expense Cash 250 325 Prepaid Booth Fee Cash 325 Uneamed Revenue Inventory 2720 Sales Revenue 4575 280 Accounts Payable Inventory (35) 2440 280 280 CLOSING ENTRIES 2020 4575 Dec-20 Revenue Income Summary 4575 Retained Eamings COGS Prepaid Booth Fee 325 ### 2440 Income Summary COGS ## Income Summary 4575 Booth Fee Expense 325 Wages Expense 250 BA211 Project - Fall Term 2021 Specialty Chocolates, Inc. 2 sol arma Becky and her family visit the local weekend farmers' market on their weekly shopping trip. Sally, a local candy-producer, and friend of Becky's family, sells her candy at a booth at the market during December to meet demand for the holidays. ISTO TO Sally no longer wants to work weekends but wants to continue to maintain interest in her product among farmers' market customers. Sally knows that Becky a budding entrepreneur and asks if she would like to take over the retail sales at the booth in December. Sally gives Becky the following information: 10 Std download celties . Boxed Specialty Chocolates sells at a market price of $15.00 each. 101.5g # lossen Sally can prove that her chocolate has Fair Trade Certification. Becky can buy boxed chocolate from Sally for $8.00 each. Becky will be responsible for paying the booth fees for her booth. The booth fee is $325 per month. Becky can keep any of the net income from market sales. posla do xoxed Cab vosal Sally will take returns of all unsold boxes at the end of each month. Orta Sally expects to be paid for inventory that Becky acquired in December but did not return by January 10th the following year. show isderoga ir tol 90 2x vloond te Becky agrees to Sally's offer and decides to sell boxed Specialty Chocolates at the farmers' market during December 2020 and December 2021. Becky asks her brother, Joe, to help in her booth and she would pay him $250 for each month. Joe agrees. .002.1270 busivih bisbiorb:0019 dist December 2020 Becky establishes her business as a corporation with a calendar year end and takes $2,500 out of her personal savings to buy common stock in the corporation. Becky acquires 340 boxes from Sally's storage unit. Becky pays the market manager the booth fee for December 2020 and sets up the booth. Becky sells 305 boxes of chocolates to market-goers. Becky pays Joe for his December work. The market manager tells Becky that booth space for next December is going quickly, so Becky pays the manager $325 to secure booth space for December 2021. Becky returns all remaining unsold boxes to Sally. January 2021 ve callede storage Becky pays Sally what she owes her on January 10th. Get logolnice December 2021 nogorka widow Und no and brokol Becky acquires 425 boxes from Sally's storage unit. Lorem Toimea to bolborg buss zvabilor se trata Becky sets up the booth. 15 tunn HBC Ms. James of Fair World Trade Coalition comes by representing her charitable organization that tries to bodo make holidays more bearable for the less fortunate in Oregon. Ms. James, seeing the Fair Trade Certification sign, asks Becky if she would consider making a donation of boxed chocolates to this worthy cause. Becky says yes and gives Ms. James 12 boxes of chocolate. Les som uso de godine bo The Young Professionals Club asks Becky if they could buy 15 boxes, take them away, and mail her a check for payment in January. Becky agrees. noat 159 Becky sells 345 boxes of chocolates to market-goers. beremooni 190 tona qolio of ORGEOIS ons on too blorna is to create the 22 Joe mentions that sales in December were higher than last December and asks for a bonus. Becky agrees to a $100 bonus. Becky pays Joe for his December work and the additional the bonus. Becky returns all remaining unsold boxes.liggq boxod Mooi asbob bnu wo eden bu nito si go ou sol verlord 13 a les o ISO odmoos bos osos odos 299198 sol Himoto 107023 Becky pays the stockholder a dividend of $1,500. JOURNAL ENTRIES 8 Inv Cost 15 Retail 2021 T-ACCOUNTS CREDIT Debit DATE ACCOUNT Dec-21 Accounts Payable Cash DEBIT ### Credit Cash ### Debit Credit Accounts Payable ### 3400 Debit Credit Common Stock NNN ### WWW Cash Common Stock 5715 350 ### 3400 Inventory (425) Accounts Payable 3400 180 Uneamed Revenue Donation Inventory Inventory 3400 Sales Revenue 5715 180 180 2760 5715 5715 Cash Sales Revenue COGS Inventory ### 2760 2760 350 Wages Expense Cash 350 Prepaid Booth Fee Retained Earnings COGS 2760 Prepaid Booth Fee Cash 225 Accounts Receivable Sales Revenue 225 CLOSING ENTRIES 2021 Dec-21 Revenue Income Summary 5715 5715 Income Summary Booth Fee Expense Wages Expense 350 # Income Summary COGS CREDIT DATE ACCOUNT Dec-20 Cash Common Stock DEBIT 2500 2500 2720 Inventory (340) Accounts Payable 2720 325 2020 T-ACCOUNTS Booth Fee Expense Cash 325 Credit Credit 4575 Debit Cash 2500 Debit Common Stock Debit Credit Accounts Payable 2720 280 4575 Cash Sales Revenue COGS Inventory 2500 2440 325 2440 4575 250 325 250 Wages Expense Cash 250 325 Prepaid Booth Fee Cash 325 Uneamed Revenue Inventory 2720 Sales Revenue 4575 280 Accounts Payable Inventory (35) 2440 280 280 CLOSING ENTRIES 2020 4575 Dec-20 Revenue Income Summary 4575 Retained Eamings COGS Prepaid Booth Fee 325 ### 2440 Income Summary COGS ## Income Summary 4575 Booth Fee Expense 325 Wages Expense 250