Financial Accounting Project 1 Chapters 1-5 (Problem and Data) I am working on this Business Accounting/Finance project and need help trying to figure out what I am doing wrong. I have to do the adjusted trial balance and fill out a 10 column worksheet, prepare a multistep income statement, statement of stockholders equity, and a classified balance sheet. I am struggling to have parts balance out. It is due tomorrow, so I need help ASAP! Any help and explanations would be greatly appreciated!

Financial Accounting Project 1 Chapters 1-5 (Problem and Data) 100 points Part 2 Complete the Worksheet Use the following data for adjustments, complete the rest of worksheet (columns 3-10) (Hint it might help to journalize the adjustments first.) Be sure to complete the entire worksheet showing totals and net income. 22 points Check Answer: Adjusted Trial Balance 101.950.00 Adjustments 1. Salos earned but not billed yot 6000 2. Additional $ 750 in sales salaries has been accrued, but not yet recorded 3. Depreciation expense on the store equipment for the month is $450 4. Insurance expired for the month is $180 5. Store Supplies on hand at end of the month is $150 6. $750 of the unearned rent has now been earned 7. Physical count of merchandise inventory on June 30 is $19700 Part 3 - Complete the Financial Statements 1) The Multistep Income Statement 2) Statement of Stockholders' Equity 3) Balance Sheet (showing current and long term) 17 points 7 points 17 points Check Answers Cash Account Balance Total Assets 15,000.00 75,570.00 points one for each odustment per 5 point Cash Recounts Receivable Inventory Em Returns inventory Store dels Prepaid insurance Store Equipment Acum Depreciation Accounts Payable Salaries Payable Customer Refunds Payable Unearned Rent Common STOG Retained Earnings Dividends Sales Rent Revenue Cost of Goods Sold AF Orice Saries Expanse SE Sale Sales Expense AE - Store Supplies Expense A Rent Expense ASD Dop. Explore Equip Insurance Expense Interest Expense 30 Misc, Seling Expende A Misc. Admin Expense Baxter Company Worksheet For year ended June 30, 20X2 Trance Mustments ATI Rance Incoment word bab Cred Dett Credit Credit Debt Credit Oba Cheat 15,000.00 150.00 5.000.00 11.900.00 Kadada 16/000 20,000.00 19 1. SCO. 1.500.00 IGOR 1.5 900.00 150 GR oc 250.00 1 250.00 10.000 NO 23,000.00 23,00 2.300.00 REMO R. 6,200.00 200.00 500.00 FERD SOCO 130.00 0.650.00 Rahman 1200000 Face . 40,000.00 10000.00 40,000.00 5,000.00 LOG 6.000.00 1,200.00 RRR 19.000.00 EY 25.com.co 2.000.00 Sol Pal.co. 1226100 7.500.00 SE2.CO 100.00 3.000.00 SAD 220000 350.00 RARE pes. 150.00 2,200.00 RAG 200.00 700.00 450.00 SD ILSON 300.00 Isa Ae MO 1,000.00 WA LAM. 1.500.00 SAADA ROKO 1,600.00 ANo.co 94.750,00 94.750.00 RON Total Net Income Total MAKSIRROR SHERLER OBSA Bone 2.40 MG LI OLURDO...22 (17 points - 13 points for including correct accounts, 4 points for multip format points) Baxter Company Multistep Income Statement For year ended June 30, 20X2 Baxtor Company Statement of Stockholders' Equity For year ended June 30, 20X2 Balances July 1, 20X1 Woo Stock NELLA Common Retained Total Stock Earnings 200.004.co. . 3 : IE 82. 10. .00 14 - al---2 Laalae .. There were no additional shares of common stock issued during the year ES0000 USERS 19. LETES EDGE perating Expenses Scene? SAKS Expl SSD . Totally 4456.0d SEXO CBC de Rent E CONDO D. Epal 050.00 Eurone E 4. MA Espace Ir GI. Talpaky Expen S130.00 (17 points 14 points for including correct accounts, 3 for format) Baxter Company Balance Sheet June 30, 20X2 ASTS Mana beror CASURED bashet A BE Supplies PT 20.00 Total ASSOS Total Liabilities Stockholders F. Total Stockholders' Equity Total Liabilities and Stockhoders' Equity