can someone please check and complete whatever is not completed like post closing trial balance. i also need a statement of stockholders equity. i know the chart is not given for this but it is very important

what sre you talking about? there are two others just like it that have been answered. maybe yiu need to let someone else try

u CASE Woone General Journal Page Date Description Post Ref. Debit Credit May Common stock Aar fro- puid inowrance Cash 1,200 . by 3 Expenses 3,000 Taxs supplies Accounts perche 2,000 2,000 y 10 office comment 3,600 cash my 17 Accounts payable Cash x 20 kasu 1,000 Accounts Receivable Revane 5,000 12,000 100 22 Cash un-earned Revenue 902 Accounts Receivable | 28 No entry Page General Journal ADSTINGENTRIES RE C Date Descript 13 2 752 4 2,000 1750 5 6 7 1 10 10 11 pelies expense Supplies split purchased per sa Miny 31 Net super Max Exp Accountilated lepie Hoe op pad? Nepreciation Me Inculaner extensc report 17 May unecred revenue Keve Accrued Revenue 11 12 13 16 100 100 15 15 16 17 16 18 19 20 21 revenue Income tax Garen 2.900 26940 23 24 25 26 27 28 29 30 31 32 30 CASE 3: Sassafras Sis. Inc Date Post Ref. Description: Debit Credit 1 7,890 3 3 4 2 5 3 Incore suomary Expenses supplies, expense Deprecation expenge Insurance expense Incenc fox excesc 5 3000 1750 100 100 2940 5 6 6 7 7 8 & 12,300 9 95 Revenues Income summary 10 12,300 10 11 5 1 4410 4410 1 13 31 Income surovery Retaired cornings is 5 37 Retained earnings Dividends 14 162 100 16 17 18 19 20 21 23 24 25 26 27 28 29 30 Sassafras Sis, Inc General Ledger 15 - Office Equipment Post Balance Date Item Ref. Debit Credit Credit Debit Meslere. Balance Date 16. Aceum. Depreciation-Omice Eq. Post Item Rer Debit loffee oquil Credit Credit Debit 00 3,500 21 - Accounts Payable Balance Post Date Debit Credit Item Ref. Credit Debit beginnios belona CE LA 2.000 Alia 2000 1.ooo) Cooo 1,000 22 - Accruals Balance Post Rer. Debit Date Credit Item Credit Debit Balance 23 - Uncarned Revenue Post Item Rer. Debit Credit Date Debit Credit D 900 (-900) eginning Bolme Cash Revmue 31 - Common Stock Balance Post Rer. Debit Credit Credit Date Debit Item Paginaing beli Can 25,00 (25000) Sassafras Sis, Inc General Ledger 32 - Retained Earnings Post Item RE Date Balance Debit Credit Debit Credit 33 - Dividends Balance Date Post Ref. Item Credit Debit Credit Debit D Beginning all con 1.000 Tood 41 - Revenues Balance Date Post Ref. Item Debit Credit Credit Debit e loccounts recante hence Revenue Accrved Revenue 7.000 5,000 500 1-1000 (-13,000 -12,300) (-12,600) 51 - Expenses Balance Post Ret. Date Credit Debit Credit Item Debit o Cezaktan.be Kash 3,000 3,000 1750 10 Supplies conden The aid innance 02 Sir Inc Income Statement Revenues Less: Operating Expenses Income from Operations Less: Tax Expense Net Income 12,000 (456) 7850 3140 9,730 Retained Earnings Statement 4,710 Beginning Retained Earnings Add: Net Income Less: Net Loss (if no net income) Less: Dividends Ending Retained Earnings 3210 Unadjusted Trial Balance Debe Credit DO 1400 40 H-Cash 12- Accounts Receivable 13-Supplies 14-Prepaid Insurance 15-Omee Equipment 16-Accum. Depreciation Office Eq. 21-Accounts Payable 22-Accruals 23.Unearned Revenge 31-Common Stock 32-Retained Earnings 33-Dividends 41-Revenues 51-Expenses 1,000 3, are 36,900 To tols Adjusted Trial Balance Dehli Credit 23/12 2002 252 1,100 11-Cash 12- Accounts Receivable 13-Supplies 14.Prepaid Insurance 15-Office Equipment 16-Accum. Depreciation Office Eq 21-Accounts Payable 22-Accruals 23-Uncamned Revenue 31-Common Stock 32-Retained Earnings 33-Dividends 41-Revenues S1.Expenses 600 COO 19.950 Totent 39.500 39,500 Post Closing Trial Balance Debi Credit 11-Cash 12-Accounts Receivable 13-Supplies 14- Prepaid Insurance 15-Office Equipment 16-Accum. Depreciation Office Eq 21-Accounts Payable 22-Accruals 23-Uncamed Revenue 31-Common Stock 32-Retained Earnings 33-Dividends 41-Revenues 51-Expenses a Also do a statement of Dockholders equity! pront May Sassafras Sis, Inc Chart of Accounts Balance Sheet Accounts Income Statement Accounts 1 Assets 4 Revenue 11 Cash Debit Names Credit 12 Accounts Receivable Debut 13 Supplies 5 Expenses 14 Prepaid Insurance Debat 51 Expenses Det 15 Office Equipment Debit 16 Accum Depreciation Office E Credit 2 Liabilities 21 Accounts Payable Credit 22 Accruas lietas payable) Credit 23 Unearned Revenue 3 Stockholders' Equity 31 Comenon Stock Credit 32 Retained Earnings Credit 33 Dividends Debut Sassafras Sis, Ine is a pool design firm based in Osona, Harida. Based on the following fact pattern complete the entire accounting cycle case study for May, 2010 1 Record the following entries for the month of May in the General Journal (OJ) pages 31 and 12 1 Invested 525,000 cash in exchange for Common Stock 1 Paid cash $1,200 for 12 month insurance policy 3 Paid cash for various expenses 53,000 5 Purchased supplies 52,000 on account 10 Paid cash for office equipment $3,600 17 Paid $1,000 cash to creditor 20 Revenue from designing several pools $12.000 Received 57,000 cash, remainder on account 22 Received $900 cash from customer for future work 24 Received $1,000 cash from customer paying down account 25 Social media "kes exceed 5000 Marketing anticipates a sales bump of per la 30 Board of Directors declared and paid cash Dividend $1.000 EXCLUDE THE DESCRIPTION ALWAYS LEAVE A SPACE BETWEEN SEPARATE TRANSACTIONS 2 Post to General Ledger (GL) 3 Produce the Unadjusted Trial Balance Entry Type 4 Record Adjusting Entries on Journal Page 3 Periodic Inventory expense May 31 Supplies on hand at month end $250 Estimated Expense 31 Office Equipment Depreciates staright line over 3 years 31 Record insurance expense for month end Deferred Expense (You Prepaid an expense) 31 Earned $300 of Unearned Revenue Deferred Revenue Customer Prepaid you Accrued Revenue 31 Five hours design work on long term contract, $100 per hour Accrued Expense 31 Record tax expense. Tax rate 40% 5 Post Adjusting Entries to the General Ledger (GL) 6 Produce the Adjusted Trial Balance 7 Produce an income Statement, Retained Earnings Statement and Balance Sheet 8 Record on Journal Page 4 the closing of all temporary accounts directly into Retained Earnings 10 Post to General Ledger (GL) 11 Produce the Post Closing Trial Balance Debit Sassafras Sis, Inc Chart of Accounts Balance Sheet Accounts Income Statement Accounts 1 Assets 4 Revenue 11 Cash Debit 41 Revenues Credit 12 Accounts Receivable Debit 13 Supplies Debit 5 Expenses 14 Prepaid Insurance Debit 51 Expenses Debit 15 Office Equipment Debit 16 Accum. Depreciation Office Eq. Credit 2 Liabilities 21 Accounts Payable Credit 22 Accruals (ie taxes payable) Credit 23 Unearned Revenue Credit 3 Stockholders' Equity 31 Common Stock Credit 32 Retained Earnings Credit 33 Dividends Sassafras Sis, Inc is a pool design firm based in Ozona, Florida. Based on the following fact pattern complete the entire accounting cycle case study for May. 20XX. 1 Record the following entries for the month of May in the General Journal (G) pages J1 and 12 May 1 Invested $25,000 cash in exhange for Common Stock 1 Paid cash $1,200 for 12 month insurance policy 3 Paid cash for various expenses $3,000 5 Purchased supplies $2,000 on account. 10 Paid cash for office equipment $3,600. 17 Paid $1,000 cash to creditor 20 Revenue from designing several pools $12,000. Received $7,000 cash, remainder on account. 22 Received 5900 cash from customer for future work 24 Received $1,000 cash from customer paying down account do 125 Social media "likes" exceed 5000. Marketing anticipates a sales bump of $1 per like 30 Board of Directors declared and paid cash Dividend $1,000 EXCLUDE THE DESCRIPTION ALWAYS LEAVE A SPACE BETWEEN SEPARATE TRANSACTIONS 2 Post to General Ledger (GI) 3 Produce the Unadjusted Trial Balance 4 Record Adjusting Entries on Journal Page 3 Entry Type May 31 Supplies on hand at month end $250 Periodic Inventory expense 31 Office Equipment Depreciates staright line over 3 years Estimated Expense 31 Record Insurance expense for month end Deferred Expense (You Prepaid an expense) 31 Earned $300 of Uneamed Revenue Deferred Revenue (Customer Prepaid you) Accrued Revenue 31 Five hours design work on long term contract, $100 per hour 31 Record tax expense. Tax rate 40% Accrued Expense S Post Adjusting Entries to the General Ledger (GL) 6 Produce the Adjusted Trial Balance 7 Produce an Income Statement, Retained Earnings Statement and Balance Sheet 8 Record on Journal Page 4 the closing of all temporary accounts directly into Retained Earnings 10 Post to General Ledger (GL) 11 Produce the Post Closing Trial Balance