Question: help with theses sheets please DATE $ Page 2 of 12 GENERAL JOURNAL Capital PARTICULARS 1 Cash 2 Supplies Accounts Payable 3 Office equipment Cash




help with theses sheets please
DATE $ Page 2 of 12 GENERAL JOURNAL Capital PARTICULARS 1 Cash 2 Supplies Accounts Payable 3 Office equipment Cash Notes payable 4 Accounts Recivable 5 Rent Expense Cash 6 Accounts Payable ash 7 Advertising Expense 8 Salaries Expense Cash 4 Drawings Cash 10 Cash Accounts Recivable Comission Earned. Advertising Payable P.R. DEBIT PAGE CREDIT $35.000 O 00 3600 $40000 $60 0.00 $4,000.00 16 700 00 $ 10000 $ 500.00 82200 00 $1,200.00 $3000 = 00 $400 ,00 $250006 3500 00 $4000.00 $70 6 00 $200.00 $500 60 82200.00 $1200.00 $3.000.00 00 Page 3 of 12 2. The trial balance of S.P. Waters on April 30, 2022, after a fiscal period of one year, is shown below. Complete this six-column work sheet, then prepare the income statement and classified balance sheet. (5 marks) Trial Balance Income Statement Balance Sheet Accounts DR CR Bank Accounts Receivable Supplies Equipment Automobiles Bank Loan Accounts Payable GST Payable GST Recoverable S.P. Waters, Capital S.P. Waters, Drawings Commissions Earned Advertising Expense Car Expense Miscellaneous Expense Rent Expense Telephone Expense Utilities Expense Wages Expense DR 10502 1502 415 150 3 570 1 420 300 15 000 5 690 2 140 350 12 000 1 750 850 15 940 70 077 CR 4 000 685 450 9 942 55 000 70 077 DR CR a) Page 4 of 12 Income Statement.... Use proper form! (5 marks) Page 5 of 12 b) Classified Balance Sheet .... Use proper form! (10 marks)
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