Hey, so I need the link for this assignment when it is done it is a demo assignment and I don't want a written explanation on how to this assignment i want a link so I can have access to this demo assignment so I know how to do the real assignment I have will upvote your answer only if I get the link, not a written explanation or step by step how to do it I DONT WANT THAT. I WANT THE LINK TO THE ASSIGNMENTS. I WANT IT DONE FAST AS POSSIBLE PLEASE and I want separate links for each assignment, please. KEEP IN MIND THESE ARE DEMO ASSIGNMENTS AND THIS IS ALL THE WORK I HAVE I WILL GIVE A INSTANT UPVOTE WHEN I GET THE LINK FOR ALL THE DEMO ASSIGNMENTS DONE PLEASE AND THANK YOU. the photos are clear and there is no missing information

Fundamental Accounting - Assignment 1 Name: Date: Marks: 6 Stan Adams started a landscaping business in 2017 and during the month of January the following transactions occurred: Jan 3 Stan Adams invested $60,000 cash and equipment having a $40,000 fair value. Jan 4 Purchased office supplies on credit for $340. Jan 6 Received $5,200 for providing landscaping services to a customer. Jan 15 Paid $200 regarding the office supplies purchase of January 4. Jan 16 Purchased $700 of office supplies on account. Jan 30 Paid the balance owing regarding the office supplies purchase of January 4. 1) Prepare journal entries to record the above transactions. 2) Create ledger accounts and post the transactions (T-accounts). 3) Prepare the Trial Balance onlyCitiCOLLEGE Fundamental Accounting - Assignment 2 Name Marks: 7 Wellness Hospitality prepares adjustments monthly and showed the following at September 30, 2014: Wellness Hospitality Unadjusted Trial Balance September 30, 2014 Acct. Account Debit Credit No. 101 Cash .. 8,000 106 Accounts receivable.. 11,200 109 Repair Supplies. 2,200 111 Prepaid rent.. 14,000 126 Office furniture. 24,000 201 Accounts payable.. 8,000 210 Notes payable. 21,600 301 John Moore, capital. 67,758 302 John Moore, withdrawals.. 5,000 401 Hospitality Revenues.. 128,000 522 Salaries expense. 144,000 537 Wages expense.. 16,958 Totals $225,358 $225,358 The following additional information is available for the month ended September 30, 2014: a. Interest of $162 had accrued on the notes payable for the month of September. b. The office furniture was acquired on September 1, 2014, and has an estimated four-year life. c. A count of the Repair Supplies revealed a balance on hand of $700. d. A review of the Prepaid Rent account showed that $10,000 had been used during September. e. Accrued wages of $2,800 had not been recorded at month-end. f. The September Internet bill for $100 had been received and must be paid by October 14. g. Accrued revenues of $6,200 were not recorded at September 30. Required a) Prepare adjusting entries for the month ended September 30, 2014, based on the above. b) Complete the adjusted trial balance showing the Income Statement, Equity Statement and Balance Sheet.citiCOLLEGE Student Name Fundamental Accounting - Assignment 3 Marks: 7 Burnaby Company Bank Reconciliation For October 31-2011 Bank Statement Balance $ 9,843.80 Book Balance $ 10,054.69 Add: Deposit of Oct. 31 in transit $ 1,796.50 $ 11,640.30 Deduct: NSF Cheque & service Deduct: charge 285.40 Outstanding Cheques: Bank Service Charge 14.95 300.35 #537 $948.24 #542 $937.72 $ 1,885.96 Adjusted bank balance $ 9,754.34 Adjusted book balance $ 9,754.34 The Cash account in the General Ledger appeared as follows on November 30 (Burnaby Company uses only a General Journal to record Transactions): 101-Cash Date Explanation PR Debit Credit Balance 2011 Oct. 31 Balance 9754.34 Nov. 1 Cheque #543 15 1800 7954.34 1 Cheque #544 J5 679.12 7275.22 1 Cheque #545 15 921.84 6353.38 1 Cheque #546 15 910.72 5442.66 1 Cheque #547 15 891.02 4551.64 1 Cheque #548 J6 949.04 3602.6 1 Cheque #549 16 991.16 2611.44 9 Deposit 16 1908.56 4520.00 Cheque #550 16 917.12 3602.88 9 Cheque #551 16 699.36 2903.52 18 Deposit 16 1970.36 4873.88 20 Cheque #552 16 885.36 3988.52 27 Cheque #553 16 931.84 3056.68 29 Deposit J6 1776.58 4833.26citiCOLLEGE The following bank statement is available for November 201 1: Bank Statement To: Burnaby Corporation 30-Nov-11 Bank of Canada Cheques/Charges Deposits/Credits Balance 31-Oct 9843.80 #549 11/1 991.16 11/1 1796.50 10649.14 #543 11/2 1800 8849.14 #537 11/7 948.24 7900.90 #551 11/9 699.36 11/9 1908.56 9110.10 #542 11/12 937.72 8172.38 #544 11/14 679.12 7493.26 #547 11/18 891.02 11/18 1970.36 8572.60 #545 11/20 921.84 7650.76 #546 11/29 910.72 6740.04 SC 11/30 36.5 11/30 6703.54 SC = INT= NSF= Not Sufficient Service PMT= Principal Interest Funds Charge Payment Required: a. Prepare a bank reconciliation for Burnaby Company for the month of November 2011. b. Prepare the necessary journal entries resulting from the bank reconciliation