Question: Create excel to complete the problem. For the statements, prepare a comprehensive income statement and classified balance sheet. Address: Phone E-mail 2018 Profit/ (Loss) 2019

Create excel to complete the problem. For the statements, prepare a comprehensive income statement and classified balance sheet.

Address: 3036 Water Falls Parkway Marietta, GA 30060 Phone (770)-528-0001 E-mail Samplestudent@gmail.com 2018 Profit/ (Loss)

$122,475 100 27,400 4,390 165 Cash Petty cash Accounts receivable Allowance for doubtful accounts Supplies Prepaid rent MerchDuring Year 10, Pacilio Security Services experienced the following transactions: Page 592 1. Paid the sales tax payable from10. Replenished the petty cash fund on June 30. The fund had $11 cash and receipts of $65 for yard mowing and $24 for officeAdjustments 24. There was $210 of supplies on hand at the end of the year. 25. Recognized the expired rent for the office buiRequired a. Record the preceding transactions in general journal form. Round all amounts to the nearest whole dollar b. Post 

Address: Phone E-mail 2018 Profit/ (Loss) 2019 Profir/(Loss) 3036 Water Falls Parkway Marietta, GA 30060 (770)-528-0001 Samplestudent@gmail.com $100,000 (20,000)

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