what other info do i need???

Homework: Comprehensive = Problem: Suarez Computer Center Question 2, Keeping It R... Part 1 of 5 HW Score: 0%, 0 of 50 points Score: 0 of 10 During July 201X, the first month of operations, Troy Falco, owner of Suarez Computer Center created the following chart of accounts and recorded the following transactions: (Click the icon to view the chart of accounts.) Click the icon to view the July transactions.) During August 201X, Suarez Computer Center completed the following: Click the icon to view the August transactions.) Assignment Assignments 1 and 2. The T accounts, along with their balances as of July 31, 2017 have been set up for you. Record transactions K through S in the T accounts below using the transaction letters as posting references, foot each T account, and then calculate the accounts ending balances at August 31. (Use the first line below each T account to foot each side of the T accounts which has a value. Use the second line below the T account to enter the account's ending balance. Sample T accounts have been provided to show the correct display of the footing and balance lines. If a box is not used in the table, leave the box empty, do not select a label or enter a zero.) Cash 1000 Accounts Receivable 1020 Supplies 1030 Bal 10,540 Bal 500 Bal Bal Bal Bal Bal Bal Computer Shop Equipment 1080 Bal 1,260 Office Equipment 1090 Accounts Payable 2000 Bal Bal 1,500 600 Bal Bal Bal Bal Bal Bal III Homework: Comprehensive Problem: Suarez Computer Center Question 2, Keeping it R... Part 1 of 5 HW Score: 0%, 0 of 50 points Score: 0 of 10 During July 201X, the first month of operations, Troy Falco, owner of Suarez Computer Center created the following chart of accounts and recorded the following transactions: Click the icon to view the chart of accounts) (Click the icon to view the July transactions.) During August 2017, Suarez Computer Center completed the following: (Click the icon to view the August transactions.) Assignment Bal Bal Falco, Capital 3000 Falco, Withdrawals 3010 Service Revenue 4000 Bal 12,500 Bal 1,500 Bal 3,100 Bal Bal Bal Bal Bal Bal Advertising Exponse 5010 Rent Expense 5020 Utilities Expense 5030 Bal 800 Bal 100 Bal Bal Bal Bal Bal Bal Phone Expense 5040 Insurance Expense 5060 Postage Expense 5070 Bal Bal Bal Bal Bal Bal enter 01X, the first month of operations, Troy Falco, owner of uter Center created the following chart of accounts and Following transactions: icon to During August 201X, Suarez Computer Center complete following: (Click the icon to view the August transactions.) icon to - X More Info co, Can. 00 Chart of Accounts as of July 1, 201X Assets Revenue 1000 Cash 4000 Service Revenue 1020 Accounts Receivable Expenses 1030 Supplies 5010 Advertising Expense 1080 Computer Shop Equipment 5020 Rent Expense 1090 Office Equipment 5030 Utilities Expense Liabilities 5040 Phone Expense 2000 Accounts Payable 5050 Supplies Expense Owner's Equity 5060 Insurance Expense 3000 Falco, Capital 5070 Postage Expense 3010 Falco, Withdrawals Eising E Print Done one Expl Bal Bal Bal Bal Bal 7 any list or enter any number in the innut field and then all nter IX, the first month of operations, Troy Falco, owner of ter Center created the following chart of accounts and llowing transactions: son to During August 201X, Suarez Computer Cente following: (Click the icon to view the August transact More Info k. Received the phone bill for the month of July, $200. 1. Paid $300 (check #8099) for insurance for the month. m. Paid $50 (check #8100) of the amount due from Transaction D in the July list of transactions. n. Paid advertising expense for the month, $500 (check #8101). o. Billed a client (Kristen Tarsia) for service rendered, $1,100. p. Collected $1,400 for services rendered. (Assume cash collection occurred at the same time services were rendered.) q. Paid the electric bill in full for the month of July (check #8102, Transaction H, from the July list of transactions). Paid cash (check #8103) for $20 in stamps. S. Purchased $500 worth of supplies from The Computer Store on credit. Print Done Exp nter EX, the first month of operations, Troy Falco, owner of ter Center created the following chart of accounts and llowing transactions: con to During August 201X, Suarez Computer Cente following: (Click the icon to view the August transact More Info - k. Received the phone bill for the month of July, $200. I. Paid $300 (check #8099) for insurance for the month. m. Paid $50 (check #8100) of the amount due from Transaction D in the July list of transactions. n. Paid advertising expense for the month, $500 (check #8101). o. Billed a client (Kristen Tarsia) for service rendered, $1,100. p. Collected $1,400 for services rendered. (Assume cash collection occurred at the same time services were rendered.) q. Paid the electric bill in full for the month of July (check #8102, Transaction H, from the July list of transactions). r. Paid cash (check #8103) for $20 in stamps. s. Purchased $500 worth of supplies from The Computer Store on credit. Print Done Exp upplies 1030 50011 - X Assignment 1. The T accounts, along with their balances as of July 31, 201X have been set up for you. Record transactions through S in the appropriate T accounts. 2. Foot and take the balances of the Taccounts where appropriate. 3. Prepare a trial balance at the end of August. 4. From the trial balance, prepare an income statement, statement of owner's equity, and a balance sheet for the 2 months ending with August 31, 201X. Print Done Bal vice Revenue 4000 Bal 3,100 Homework: Comprehensive = Problem: Suarez Computer Center Question 2, Keeping It R... Part 1 of 5 HW Score: 0%, 0 of 50 points Score: 0 of 10 During July 201X, the first month of operations, Troy Falco, owner of Suarez Computer Center created the following chart of accounts and recorded the following transactions: (Click the icon to view the chart of accounts.) Click the icon to view the July transactions.) During August 201X, Suarez Computer Center completed the following: Click the icon to view the August transactions.) Assignment Assignments 1 and 2. The T accounts, along with their balances as of July 31, 2017 have been set up for you. Record transactions K through S in the T accounts below using the transaction letters as posting references, foot each T account, and then calculate the accounts ending balances at August 31. (Use the first line below each T account to foot each side of the T accounts which has a value. Use the second line below the T account to enter the account's ending balance. Sample T accounts have been provided to show the correct display of the footing and balance lines. If a box is not used in the table, leave the box empty, do not select a label or enter a zero.) Cash 1000 Accounts Receivable 1020 Supplies 1030 Bal 10,540 Bal 500 Bal Bal Bal Bal Bal Bal Computer Shop Equipment 1080 Bal 1,260 Office Equipment 1090 Accounts Payable 2000 Bal Bal 1,500 600 Bal Bal Bal Bal Bal Bal III Homework: Comprehensive Problem: Suarez Computer Center Question 2, Keeping it R... Part 1 of 5 HW Score: 0%, 0 of 50 points Score: 0 of 10 During July 201X, the first month of operations, Troy Falco, owner of Suarez Computer Center created the following chart of accounts and recorded the following transactions: Click the icon to view the chart of accounts) (Click the icon to view the July transactions.) During August 2017, Suarez Computer Center completed the following: (Click the icon to view the August transactions.) Assignment Bal Bal Falco, Capital 3000 Falco, Withdrawals 3010 Service Revenue 4000 Bal 12,500 Bal 1,500 Bal 3,100 Bal Bal Bal Bal Bal Bal Advertising Exponse 5010 Rent Expense 5020 Utilities Expense 5030 Bal 800 Bal 100 Bal Bal Bal Bal Bal Bal Phone Expense 5040 Insurance Expense 5060 Postage Expense 5070 Bal Bal Bal Bal Bal Bal enter 01X, the first month of operations, Troy Falco, owner of uter Center created the following chart of accounts and Following transactions: icon to During August 201X, Suarez Computer Center complete following: (Click the icon to view the August transactions.) icon to - X More Info co, Can. 00 Chart of Accounts as of July 1, 201X Assets Revenue 1000 Cash 4000 Service Revenue 1020 Accounts Receivable Expenses 1030 Supplies 5010 Advertising Expense 1080 Computer Shop Equipment 5020 Rent Expense 1090 Office Equipment 5030 Utilities Expense Liabilities 5040 Phone Expense 2000 Accounts Payable 5050 Supplies Expense Owner's Equity 5060 Insurance Expense 3000 Falco, Capital 5070 Postage Expense 3010 Falco, Withdrawals Eising E Print Done one Expl Bal Bal Bal Bal Bal 7 any list or enter any number in the innut field and then all nter IX, the first month of operations, Troy Falco, owner of ter Center created the following chart of accounts and llowing transactions: son to During August 201X, Suarez Computer Cente following: (Click the icon to view the August transact More Info k. Received the phone bill for the month of July, $200. 1. Paid $300 (check #8099) for insurance for the month. m. Paid $50 (check #8100) of the amount due from Transaction D in the July list of transactions. n. Paid advertising expense for the month, $500 (check #8101). o. Billed a client (Kristen Tarsia) for service rendered, $1,100. p. Collected $1,400 for services rendered. (Assume cash collection occurred at the same time services were rendered.) q. Paid the electric bill in full for the month of July (check #8102, Transaction H, from the July list of transactions). Paid cash (check #8103) for $20 in stamps. S. Purchased $500 worth of supplies from The Computer Store on credit. Print Done Exp nter EX, the first month of operations, Troy Falco, owner of ter Center created the following chart of accounts and llowing transactions: con to During August 201X, Suarez Computer Cente following: (Click the icon to view the August transact More Info - k. Received the phone bill for the month of July, $200. I. Paid $300 (check #8099) for insurance for the month. m. Paid $50 (check #8100) of the amount due from Transaction D in the July list of transactions. n. Paid advertising expense for the month, $500 (check #8101). o. Billed a client (Kristen Tarsia) for service rendered, $1,100. p. Collected $1,400 for services rendered. (Assume cash collection occurred at the same time services were rendered.) q. Paid the electric bill in full for the month of July (check #8102, Transaction H, from the July list of transactions). r. Paid cash (check #8103) for $20 in stamps. s. Purchased $500 worth of supplies from The Computer Store on credit. Print Done Exp upplies 1030 50011 - X Assignment 1. The T accounts, along with their balances as of July 31, 201X have been set up for you. Record transactions through S in the appropriate T accounts. 2. Foot and take the balances of the Taccounts where appropriate. 3. Prepare a trial balance at the end of August. 4. From the trial balance, prepare an income statement, statement of owner's equity, and a balance sheet for the 2 months ending with August 31, 201X. Print Done Bal vice Revenue 4000 Bal 3,100