Succi fashion company's trial balance as of Dec,31,2020

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Trial Balance as of December 31, 2020 Succi fashion company Accounts Cash 16,700 Accounts Receivable 33,700 Notes Receivable 10,000 Allowance for Doubtful Accounts 1,600 Prepaid Insurance Expense 6,500 5,500 Store Supplies Merchandise Inventory 38,000 Store Equipment 85,000 Accumulated Depreciation, Store Equipment 18,000 Delivery Equipment 48,000 Accumulated Depreciation, Delivery Equipment 6,000 Trademark 5,000 Accounts Payable 62,000 Screenshot Unearned Revenue 14,000 Common Stock 80,000 Retained Earnings 30,000 Dividends 12,000 Sales 782,000 Sales Returns and Allowances 4,200 Purchases 503,600 Purchases Returns and Allowances 6,900 Purchases Discounts 3,700 Transportation-In-Expenses 10,800 Salaries Expense 140,000 Advertising Expense 26,400 Utilities Expense 17,000 Repair Expense 9,100 Delivery Expense 16,700 Rent Expense 24,000 Interest Revenue 8,000 Screenshot Additional Information: 1.Store supplies on hand on December 31, 2020 totalled $ 350. 2. Insurance contract was signed on May 1, 2020 for 10 months. 3. Depreciation is calculated as $ 9,000 for store equipment and $ 7,000 for delivery equipment for 2020. 4. The Notes Receivable Account consisted of the following promissory notes: Date of Issue Principal Interest (p.a.) Maturity Date December 15, 2020 7,500 12 % February 1, 2021 December 15, 2020 2,500 12% March 15, 2021 5. Merchandise inventory on hand on December 31, 2020 totals $ 45,000. 6. The Accounts Receivable Account also includes the sub-classification of Special Accounts Receivables from dishonoured customers. During 2020, the following customers were dishonoured, and they have not paid a cent yet. Date of Issue Principal Interest (p.a.) Maturity Date Customer Name Ms. Sue Ellen January 3,000 12% Screenshot Inich 15, 2020 Date of Issue Principal Interest (p.a.) Maturity Date Customer Name Ms. Sue Ellen 3,000 12% March 15, 2020 January 15,2020 Ms. Sally March 5, 2020 700 12% April 5:2020 Fonda Company decided to write-off the receivables of these customers with the Allowance Method. 7. Necessary adjustments for closing the allowance of the dishonoured customers of 2020 are to be recorded. 8. Purple Airlines Company, after signing a contract with Succi on November 1, 2020, ordered 140 purple-blue suits for the flight attendants. According to the contract, $ 14,000 of advance payment was received upon signature. Gucci charged $ 200 for each suit. The first shipment to Purple Airlines was realized on December 31, 2020 as 50 suits. Please present the following: a. Adjustment journalizations. b. Adjusted Trial Balance C. Balance Sheet d. Income Statement e. Retained Earnings Statements. Screenshot Screenshot Trial Balance as of December 31, 2020 Succi fashion company Accounts Cash 16,700 Accounts Receivable 33,700 Notes Receivable 10,000 Allowance for Doubtful Accounts 1,600 Prepaid Insurance Expense 6,500 5,500 Store Supplies Merchandise Inventory 38,000 Store Equipment 85,000 Accumulated Depreciation, Store Equipment 18,000 Delivery Equipment 48,000 Accumulated Depreciation, Delivery Equipment 6,000 Trademark 5,000 Accounts Payable 62,000 Screenshot Unearned Revenue 14,000 Common Stock 80,000 Retained Earnings 30,000 Dividends 12,000 Sales 782,000 Sales Returns and Allowances 4,200 Purchases 503,600 Purchases Returns and Allowances 6,900 Purchases Discounts 3,700 Transportation-In-Expenses 10,800 Salaries Expense 140,000 Advertising Expense 26,400 Utilities Expense 17,000 Repair Expense 9,100 Delivery Expense 16,700 Rent Expense 24,000 Interest Revenue 8,000 Screenshot Additional Information: 1.Store supplies on hand on December 31, 2020 totalled $ 350. 2. Insurance contract was signed on May 1, 2020 for 10 months. 3. Depreciation is calculated as $ 9,000 for store equipment and $ 7,000 for delivery equipment for 2020. 4. The Notes Receivable Account consisted of the following promissory notes: Date of Issue Principal Interest (p.a.) Maturity Date December 15, 2020 7,500 12 % February 1, 2021 December 15, 2020 2,500 12% March 15, 2021 5. Merchandise inventory on hand on December 31, 2020 totals $ 45,000. 6. The Accounts Receivable Account also includes the sub-classification of Special Accounts Receivables from dishonoured customers. During 2020, the following customers were dishonoured, and they have not paid a cent yet. Date of Issue Principal Interest (p.a.) Maturity Date Customer Name Ms. Sue Ellen January 3,000 12% Screenshot Inich 15, 2020 Date of Issue Principal Interest (p.a.) Maturity Date Customer Name Ms. Sue Ellen 3,000 12% March 15, 2020 January 15,2020 Ms. Sally March 5, 2020 700 12% April 5:2020 Fonda Company decided to write-off the receivables of these customers with the Allowance Method. 7. Necessary adjustments for closing the allowance of the dishonoured customers of 2020 are to be recorded. 8. Purple Airlines Company, after signing a contract with Succi on November 1, 2020, ordered 140 purple-blue suits for the flight attendants. According to the contract, $ 14,000 of advance payment was received upon signature. Gucci charged $ 200 for each suit. The first shipment to Purple Airlines was realized on December 31, 2020 as 50 suits. Please present the following: a. Adjustment journalizations. b. Adjusted Trial Balance C. Balance Sheet d. Income Statement e. Retained Earnings Statements. Screenshot Screenshot