The transactions in the below needs to journalize, trial balance, income statement,balance sheet, adjusted trial balance, adjusments and general ledger.

 

8:11 AM Tue Oct 6 Calibri (Body) fx 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 20 A Document List Document Type 3 Cheque 4 Cheque 1 Deposit slip 2 Lease 11 BIU abe B 5 Cheque 6 Cheque 7 Cheque 8 Cheque 9 Cheque 10 Cheque 11 Purchase receipt. 12 Note payable 13 Sales receipt 14 Sales receipt 15 Sales receipt 16 Sales receipts 17 Cheque 18 Sales report 19 Cheque 20 Bill Transactions 21 Cash receipts 22 Memo 23 Cash withdrawal Add Info For Home Insert Draw Investment Rent Rent Computer Equipment Sign deposit Sign installation Advertising Software development. Cash register Coffee & Postage Singh Ski School solutions Ch 1-4 Blank copy Formulas Ski equipment for equipment in 21 30 for group lessons 6 for group lessons 2 for private lessons Coaching Office Supplies Lessons Cash delivery charges Utilities Lessons for October Staff hiring Amandan withdraws $2,000 for personal use Analyze Journalize Post GL students Data Review View niD D Amount 40,000.00 3,600.00 3,600.00 1,000.00 1,000.00 600.00 1,500.00 500.00 200.00 800.00 per month 50,000.00 45,000.00 1,500.00 480.00 300.00 200.00 500.00 3,600.00 160.00 325.00 10,000.00 E 2,000.00 ABC Fe Summarize in TB- F Worksheet .. G D + H ( O 1 61% 2 J