help solving make general journal, general journal adjusting, general journal closing, general ledger, worksheet, income statement, stockholder equity, balance sheet, post close trial balance

A B C Wyoming Restoration Company completed the following selected transactions during July 2OY1: 2 3 TRANSACTIONS July 1. Established a petty cash fund of $1,200. July 12. The cash sales for the day, according to the cash register records, totaled $8,356, including sales tax of $473. The actual cash received from cash sales was $8,389. Cost of goods sold related to these sales was $3,360. July 31. Petty cash on hand was $217. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: July 3. Store supplies, $510. July 7. Express charges on merchandise sold, $90 (Delivery Expense). July 9. Office supplies, $30. July 13. Office supplies, $35. July 19. Postage stamps, $50 (Office Supplies). July 21. Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense). July 22. Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense). July 24. Express charges on merchandise sold, $135 (Delivery Expense). July 30. Office supplies, $25. July 31. The cash sales for the day, according to the cash register records, totaled $10,289, including sales tax of $582. The actual cash received from cash sales was $10,275. Cost of goods sold related to these sales was $4,115. July 31. Decreased the petty cash fund by $100. Required: 1 Journalize the transactions and post them to the general ledger. 2 Complete the worksheet. The adjusting entries for the month are: Office supplies on hand were $1,000. Store supplies on hand were $2,500. Depreciation on the Office equipment was $250. Depreciation of the Store equipment was $425. Interest related to the note receivable for July was $75. Interest related to the note payable for July was $260. Salaries for the month of July are $4,800 and will be paid on August 5 . Required: 1 Journalize the transactions and post them to the general ledger. 2 Complete the worksheet. The adjusting entries for the month are: Office supplies on hand were $1,000. Store supplies on hand were $2,500. Depreciation on the Office equipment was $250. Depreciation of the Store equipment was $425. Interest related to the note receivable for July was $75. Interest related to the note payable for July was $260. Salaries for the month of July are $4,800 and will be paid on August 5 . Insurance used in the month of July was $1,250. 3 Journalize and post the adjusting entries. 4 Prepare a multiple-step income statement. 5 Prepare a statement of stockholders' equity. 6 Prepare a balance sheet. 7 Journalize and post the closing entries. 8 Preparea post-closing trial balance. CHART OF ACCOUNTS Wyoming Restoration Company General Ledger ASSETS 10 Cash 11 Petty Cash 120 Accounts Receivable 131 Notes Receivable 132 Interest Receivable 41 Merchandise Inventory 145 Office Supplies 146 StoreSupplies 151 Prepaid Insurance 181 Land 191 Office Equipment 92 Accumulated Depreciation-Office Equipment 193 Store Equipment 194 Accumulated Depreciation-Store Equipment LIABILITIES 210 Accounts Payable 221 Notes Payable 222 Interest Payable 231 Salaries Payable 241 Sales Tax Payable EQUITY 310 Common Stock 11 Retained Earnings 12 Dividends REVENUE 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Goods Sold 515 Credit Card Expense 516 Cash Short and Over 520. Sales Salaries Expense 531 Advertising Expense 532 Delivery Expense 533 Insurance Expense 534 Office Supplies Expense 535 Rent Expense 536 Repairs Expense 537 Selling Expenses 538 Store Supplies Expense 561 Depreciation Expense-Office Equipment 562 Depreciation Expense-Store Equipment 591 Miscellaneous Administrative Expense 592 Miscellaneous Selling Expense 710 Interest Expens A B C Wyoming Restoration Company completed the following selected transactions during July 2OY1: 2 3 TRANSACTIONS July 1. Established a petty cash fund of $1,200. July 12. The cash sales for the day, according to the cash register records, totaled $8,356, including sales tax of $473. The actual cash received from cash sales was $8,389. Cost of goods sold related to these sales was $3,360. July 31. Petty cash on hand was $217. Replenished the petty cash fund for the following disbursements, each evidenced by a petty cash receipt: July 3. Store supplies, $510. July 7. Express charges on merchandise sold, $90 (Delivery Expense). July 9. Office supplies, $30. July 13. Office supplies, $35. July 19. Postage stamps, $50 (Office Supplies). July 21. Repair to office file cabinet lock, $60 (Miscellaneous Administrative Expense). July 22. Postage due on special delivery letter, $28 (Miscellaneous Administrative Expense). July 24. Express charges on merchandise sold, $135 (Delivery Expense). July 30. Office supplies, $25. July 31. The cash sales for the day, according to the cash register records, totaled $10,289, including sales tax of $582. The actual cash received from cash sales was $10,275. Cost of goods sold related to these sales was $4,115. July 31. Decreased the petty cash fund by $100. Required: 1 Journalize the transactions and post them to the general ledger. 2 Complete the worksheet. The adjusting entries for the month are: Office supplies on hand were $1,000. Store supplies on hand were $2,500. Depreciation on the Office equipment was $250. Depreciation of the Store equipment was $425. Interest related to the note receivable for July was $75. Interest related to the note payable for July was $260. Salaries for the month of July are $4,800 and will be paid on August 5 . Required: 1 Journalize the transactions and post them to the general ledger. 2 Complete the worksheet. The adjusting entries for the month are: Office supplies on hand were $1,000. Store supplies on hand were $2,500. Depreciation on the Office equipment was $250. Depreciation of the Store equipment was $425. Interest related to the note receivable for July was $75. Interest related to the note payable for July was $260. Salaries for the month of July are $4,800 and will be paid on August 5 . Insurance used in the month of July was $1,250. 3 Journalize and post the adjusting entries. 4 Prepare a multiple-step income statement. 5 Prepare a statement of stockholders' equity. 6 Prepare a balance sheet. 7 Journalize and post the closing entries. 8 Preparea post-closing trial balance. CHART OF ACCOUNTS Wyoming Restoration Company General Ledger ASSETS 10 Cash 11 Petty Cash 120 Accounts Receivable 131 Notes Receivable 132 Interest Receivable 41 Merchandise Inventory 145 Office Supplies 146 StoreSupplies 151 Prepaid Insurance 181 Land 191 Office Equipment 92 Accumulated Depreciation-Office Equipment 193 Store Equipment 194 Accumulated Depreciation-Store Equipment LIABILITIES 210 Accounts Payable 221 Notes Payable 222 Interest Payable 231 Salaries Payable 241 Sales Tax Payable EQUITY 310 Common Stock 11 Retained Earnings 12 Dividends REVENUE 410 Sales 610 Interest Revenue EXPENSES 510 Cost of Goods Sold 515 Credit Card Expense 516 Cash Short and Over 520. Sales Salaries Expense 531 Advertising Expense 532 Delivery Expense 533 Insurance Expense 534 Office Supplies Expense 535 Rent Expense 536 Repairs Expense 537 Selling Expenses 538 Store Supplies Expense 561 Depreciation Expense-Office Equipment 562 Depreciation Expense-Store Equipment 591 Miscellaneous Administrative Expense 592 Miscellaneous Selling Expense 710 Interest Expens