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this is what i have to fill in. Thank you very much! Help Save & Balt Check GLO305 - Based on the Serial Problem LO

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Help Save & Balt Check GLO305 - Based on the Serial Problem LO P1, P2, P3, P4, P5, P6 The November 30, 2018, unadjusted trial balance of Potter Computing is found in the Trial balance tab Potter Computingid the following transactions and events in December 2018 Dec. 2 Paid 1,150 can to Oceanside wall for Potter Computing share all advertising costs. Dec. Paid $580 cash for or repairs to the company computer. Deo. Received $6.200 cash from Melcher Engineering Co. for the receivable from wovember 10 Paid cash to Mary Potter for six days of work at the rate of $10 per day. 16 Notified by Pelcher Engineering Co. that Potter Computing bid of 7,600 on a proposed project has bee accepted. Teloher paid $1,700 cash advance to Potter Computing Dec. 15 Purchased $1.850 of computer supplies on credit from Aloan office Products Dec. 16 Sent a reminder to Fields Co. to pay the fee for services recorded on November 8. Dee. 20 Completed a project for Arnold Corporation and received 87,100 cash. Dec. 22- Took the week off for the holidays References Dee. Dec. Dec. 28 Received $4,400 cash fr Field Co. on its receivable. 29 Reimbursed 3. Potter for business automobile mileage 600 miles at 30.12 per mile) 31 The company paid $2,300 cash in dividends. The following additional facts are collected for use in making adjusting entries prior to preparing financial statements for the company's first three months: a. The December 31 inventory count of computer supplies shows $1,180 still available b. Three months have expired since the 12-month insurance premium was paid in advance. C. As of December 31, Mary Potter has not been paid for four days of work at $140 per day d. The computer system, acquired on October 1 is expected to have a four-year life with no salvage value e. The office equipment, acquired on October 1 is expected to have a five-year life with no salvage value Three of the four months prepaid rent has expired. Requirement General Journal General Ledger Trial Balance Income Statement St Retained Earnings impact on Income Prepare journal entries for each of the December transactions. If no journal entry is required, select "No journal entry required in the first account field. Then, using the 3-step adjusting entry process, and the information given for adjustments, Requirement General Journal General Ledger Trial Balance Income Statement St Retained Earnings In Balance Sheet Prepare journal entries for each of the December transactions. If no journal entry is required, required in the first account field. Then, using the 3-step adjusting entry process, and the informat prepare the adjusting entry necessary to correctly report the revenue earned or the expense incur accounts, review the general ledger and trial balance for accuracy. View transaction list Journal entry worksheet Paid $580 cash for minor repairs to the company's computer. Note: Enter debits before credits. Credit Date Dec 03 Account Title Repairs expense - Computer Debit 580 Cash 580 Record entry Clear entry View general journal Requirement Central General Journal General Ledger mal Balance sta come Trial Balance Income Statement St Retained Earnings se hoteliged Balance sheet on the Balance Sheet Impact on Income Use the drop-downs to select the accounts properly included on the income statement. The unadjusted or a balances will appear for each account, based on your selection. Adjusted POTTER COMPUTING Income Statement For Three Months Ended December 31, 2019 Revenues: Expenses: Net income The following additional facts are collected for use in making adjusting entries prior to preparing financials company's first three months: a. The December 31 inventory count of computer supplies shows $1,180 still available. b. Three months have expired since the 12-month insurance premium was paid in advance. C. As of December 31, Mary Potter has not been paid for four days of work at $140 per day. d. The computer system, acquired on October 1, is expected to have a four-year life with no salvage value. e. The office equipment, acquired on October 1, is expected to have a five-year life with no salvage value. f. Three of the four months' prepaid rent has expired. Requirement General Journal General Ledger Trial Balance Income Statement St Retained Earnings Balance Sheet Impact on Income The unadjusted or adjusted balances will appear for each account, based on your selection. Adjusted - POTTER COMPUTING Statement of Retained Earnings For Three Months Ended December 31, 2019 Retained earnings, October 1, 2019 Add: Net income Less: Dividends Retained earnings, December 31, 2019 (9,200) ERI MOUC Adjusted POTTER COMPUTING Balance Sheet December 31, 2019 ASSETS Current 1 1 | Plant assets: Total plant assets LIABILITIES AND EQUITY Liabilities: 1 of 1 !!! Next > Plant assets: Total plant assets LIABILITIES AND EQUITY onces Liabilities: o 21 Prev 1 of 1 !!! Next > Requirement General Journal General Ledger Trial Balance Income Statement St Retained Earnings Balance Sheet Impact on Income For each adjustment, indicate the income statement and balance sheet account affected, and the impact on net income. If an adjustment caused net income to decrease, enter the amount as a negative value. Net income before adjustments can be found on the income statement tab. (Hint: Select unadjusted on the drop-down.) Show less Adjusted - Book Account affecting the: Income Statement Balance Sheet Impact on net income Print Adjusting entry related to: a) Computer supplies b) Prepaid insurance ferences c) Accrued wages d) Depreciation - Computer equipment .) Depreciation - Office equipment 1) Prepaid rent

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