hi chegg can you please solve this comprehensive problem for me.

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7:41 LTE 2019 fall Comprehensive problem.p... Part 1 BUS 200 Comprehensive Problem Fall 2019 Part 1 70% of total Comprehensive marks Part 2 30% of total Comprehensive marks Ballister Dorth created Ballister Systems on October 1, 2020. The company has been successful, and its list of customers has started to grow. To accommodate the growth, the accounting system is ready to be modified to set up separate accounts for each customer. The following list of customers includes the account number used for each account and any balance as of the end of 2020. Dorth decided to add a fourth digit with a decimal point to the 106 account number that had been used for the single Accounts Receivable account. This modification allows the existing chart of accounts to continue being used. The list also shows the balances that two customers owed as of December 31, 2020: Customer Account Dec. 31 Balance No. Everest Entertainment 106.1 0 Kellogg Investment Inc. Stilton Manufacturing Maritime Inc. 106.2 106.3 106.4 6340.00 106.5 106.6 AU Inc. 0 Blackfeather Adventures 2990.00 RCA Co Northstar Automotive 106.7 0 106.8 LuLu Lemon Co. 106.9 In response to frequent requests from customers, Willis has decided to begin selling computer software. The company will extend credit terms of 1/10, n/30 to customers who purchase merchandise. No cash discount will be available on consulting fees. The following additional accounts were added to the General Ledger to allow the system to account for the company's new merchandising activities: Account Number Account Name Merchandise Inventory Sales 119 413 Sales Discounts 414 Sales Returns and Allowances 415 Cost of Goods Sold 502 Because the accounting system does not use reversing entries, all revenue and expense accounts have zero balances as of January 1, 2021. Page 1 of 3 Required: Prepare the general journal entries for the three months ended March 31, 2021 1 Paid Trish Duresh for three days at the rate of $310 per day, in addition to the 15 unpaid days from the prior year. Ballister Dorth invested an additional $42,000 cash in the business. Purchased $21,400 of merchandise from Cisco Inc. with terms of 1/10, n/30, FOB shipping point. Received the balance owing from Blackfeather Adventures Completed five-day project for Everest Entertainment and billed them $7,950, Jan. 4 5 7 9 11 7:41 LTE 2019 fall Comprehensive problem.p... 2 of 3 Page 1 of 3 Required: Prepare the general journal entries for the three months ended March 31, 2021 1. Jan. 4 Paid Trish Duresh for three days at the rate of $310 per day, in addition to the 15 unpaid days from the prior year. 5 Ballister Dorth invested an additional $42,000 cash in the business. 7 Purchased $21,400 of merchandise from Cisco Inc. with terms of 1/10, n/30, FOB shipping point. 9 Received the balance owing from Blackfeather Adventures 11 Completed five-day project for Everest Entertainment and billed them $7,950, which is the total price of $12,450 less the advance payment of $4,500. 13 Sold merchandise with a retail value of $6,700 and a cost of $5,500 to AU Inc. with terms of 1/10, n/30, FOB shipping point 15 Paid $880 for freight charges on the merchandise purchased on January 7. 16 Received $4,680 cash from RCA Co. for computer services performed today. 17 Paid Cisco Inc. for the purchase on January 7. 20 AU Inc. returned $600 of defective merchand ise from its purchase on January 13. The returned merchandise, which had a cost of $540, was scrapped. 22 Received the balance due from AU Inc. 24 Returned defective merchandise to Cisco Inc. and accepted credit against future purchases. Its cost, net of the discount, was $297. 26 Purchased $9,600 of merchandise from Cisco Inc. with terms of 1/10, n/30, FOB destination. 26 Sold merchandise with a cost of $10,800 for $13,176 to Northstar Automotive; 1/10, n30. 29 Received a $297 credit memo from Cisco Inc. concerning the merchandise returned on January 24. 31 Paid Trish Duresh for 21 days' work at $310 per day. Feb. 1 Paid $6,750 for another three months' rent in advance at the landlord's request. 3 Paid Cisco Inc. for the balance due. 5 Paid $1,850 to the local newspaper for advertising. 11 Received the balance due from Everest Entertainment for fees billed on January 11 15 Ballister Dorth withdrew $8,000 cash for personal use. 23 Sold merchandise with a cost of $6,000 for $7,320 on credit to RCA Co.; terms 1/10, n30. Paid Trish Duresh for 14 days' work at $310 per day. Reimbursed Ballister Dorth's business automobile expenses for 460 kilometres at $2.05 per kilometre. Purchased $640 of computer supplies from Staples Supplies on credit. 26 27 Mar. 8 9 Received the balance due from RCA Co. for merchandise sold on February 23. Repaired the company's computer paying cash of $260. Received $4,300 cash from LuLu Lemon Co. for a computing services project completed today Paid the full amount due to Staples Supplies. Billed Stilton Manufacturing for $4,950 of computing services completed today. Sold merchandise with a cost of $2,500 for $3,050 to Kellogg 11 16 19 24 25 Investment Inc.; 1/10, n30. Sold merchandise with a cost of $2,200 for $2,684 on credit to Maritime Inc.. 30 31 Reimbursed Ballister Dorth's business automobile expenses for 340 kilometres at $2.05 per kilometre. Page 2 of 3 2. Post the journal entries to the accounts in the company's General Ledger. (Use asset, liability, and equity accounts that start with balances as of December 31, 2020.) 3. Prepare a partial work sheet consisting of the first six columns showing the unadjusted trial balance, the March 31 adjustments described in (a) through (g) below, and the adjusted trial balance. The March 31 comnuter supplies on hand is $165. Three more months have passed since the company purchased the annual b 7:41 LTE 2019 fall Comprehensive problem.p... 20 ald ISIDureso4 ays wok a TO per day 27 Reimbursed Ballister Dorth's business automobile expenses for 460 kilometres at $2.05 per kilometre. chased $640 of computer supplies from Staples Supplies on credit 3 of 3 eived the balance due from RCA Co. for merchandise sold on ruary 23. epaired the company's computer paying cash of $260 Received $4,300 cash from LuLu Lemon Co. for a computing services project 16 completed today. Paid the full amount due to Staples Supplies. Billed Stilton Manufacturing for $4,950 of computing services completed today. Sold merchandise with a cost of $2,500 for $3,050 to Kellogg 19 24 25 Investment Inc.; 1/10, n30. Sold merchandise with a cost of $2,200 for $2,684 on credit to Maritime Inc.. 30 31 Reimbursed Ballister Dorth's business automobile expenses for 340 kilometres at $2.05 per kilometre Page 2 of 3 2. Post the journal entries to the accounts in the company's General Ledger. (Use asset, liability and equity accounts that start with balances as of December 31, 2020.) 3. Prepare a partial work sheet consisting of the first six columns showing the unadjusted trial balance, the March 31 adjustments described in (a) through (g) below, and the adjusted trial balance. The March 31 computer supplies on hand is $165 Three more months have passed since the company purchased the annual insurance policy at the cost of $12,240 Trish Duresh has not been paid for two days of work. Three months have passed since any prepaid rent cost has been transferred to expense. The monthly rent is $2,250. Depreciation on the computer equipment for January through March is $204 Depreciation on the office equipment for January through March is $465 The March 31 inventory of merchandise is $3,995 . c. d. e. f. g. 4. Prepare an interim multiple-step income statement for the three months ended March 31, 2021 List all expenses without differentiating between selling expenses an general and ad ministrative expenses 5. Prepare an interim statement of changes in equity for the three months ended March 31, 2021 6. Prepare an interim classified balance sheet as of March 31, 2021 7. Prepare closing entries and post them to the general ledger Page 3 of 3 7:41 LTE 2019 fall Comprehensive problem.p... Part 1 BUS 200 Comprehensive Problem Fall 2019 Part 1 70% of total Comprehensive marks Part 2 30% of total Comprehensive marks Ballister Dorth created Ballister Systems on October 1, 2020. The company has been successful, and its list of customers has started to grow. To accommodate the growth, the accounting system is ready to be modified to set up separate accounts for each customer. The following list of customers includes the account number used for each account and any balance as of the end of 2020. Dorth decided to add a fourth digit with a decimal point to the 106 account number that had been used for the single Accounts Receivable account. This modification allows the existing chart of accounts to continue being used. The list also shows the balances that two customers owed as of December 31, 2020: Customer Account Dec. 31 Balance No. Everest Entertainment 106.1 0 Kellogg Investment Inc. Stilton Manufacturing Maritime Inc. 106.2 106.3 106.4 6340.00 106.5 106.6 AU Inc. 0 Blackfeather Adventures 2990.00 RCA Co Northstar Automotive 106.7 0 106.8 LuLu Lemon Co. 106.9 In response to frequent requests from customers, Willis has decided to begin selling computer software. The company will extend credit terms of 1/10, n/30 to customers who purchase merchandise. No cash discount will be available on consulting fees. The following additional accounts were added to the General Ledger to allow the system to account for the company's new merchandising activities: Account Number Account Name Merchandise Inventory Sales 119 413 Sales Discounts 414 Sales Returns and Allowances 415 Cost of Goods Sold 502 Because the accounting system does not use reversing entries, all revenue and expense accounts have zero balances as of January 1, 2021. Page 1 of 3 Required: Prepare the general journal entries for the three months ended March 31, 2021 1 Paid Trish Duresh for three days at the rate of $310 per day, in addition to the 15 unpaid days from the prior year. Ballister Dorth invested an additional $42,000 cash in the business. Purchased $21,400 of merchandise from Cisco Inc. with terms of 1/10, n/30, FOB shipping point. Received the balance owing from Blackfeather Adventures Completed five-day project for Everest Entertainment and billed them $7,950, Jan. 4 5 7 9 11 7:41 LTE 2019 fall Comprehensive problem.p... 2 of 3 Page 1 of 3 Required: Prepare the general journal entries for the three months ended March 31, 2021 1. Jan. 4 Paid Trish Duresh for three days at the rate of $310 per day, in addition to the 15 unpaid days from the prior year. 5 Ballister Dorth invested an additional $42,000 cash in the business. 7 Purchased $21,400 of merchandise from Cisco Inc. with terms of 1/10, n/30, FOB shipping point. 9 Received the balance owing from Blackfeather Adventures 11 Completed five-day project for Everest Entertainment and billed them $7,950, which is the total price of $12,450 less the advance payment of $4,500. 13 Sold merchandise with a retail value of $6,700 and a cost of $5,500 to AU Inc. with terms of 1/10, n/30, FOB shipping point 15 Paid $880 for freight charges on the merchandise purchased on January 7. 16 Received $4,680 cash from RCA Co. for computer services performed today. 17 Paid Cisco Inc. for the purchase on January 7. 20 AU Inc. returned $600 of defective merchand ise from its purchase on January 13. The returned merchandise, which had a cost of $540, was scrapped. 22 Received the balance due from AU Inc. 24 Returned defective merchandise to Cisco Inc. and accepted credit against future purchases. Its cost, net of the discount, was $297. 26 Purchased $9,600 of merchandise from Cisco Inc. with terms of 1/10, n/30, FOB destination. 26 Sold merchandise with a cost of $10,800 for $13,176 to Northstar Automotive; 1/10, n30. 29 Received a $297 credit memo from Cisco Inc. concerning the merchandise returned on January 24. 31 Paid Trish Duresh for 21 days' work at $310 per day. Feb. 1 Paid $6,750 for another three months' rent in advance at the landlord's request. 3 Paid Cisco Inc. for the balance due. 5 Paid $1,850 to the local newspaper for advertising. 11 Received the balance due from Everest Entertainment for fees billed on January 11 15 Ballister Dorth withdrew $8,000 cash for personal use. 23 Sold merchandise with a cost of $6,000 for $7,320 on credit to RCA Co.; terms 1/10, n30. Paid Trish Duresh for 14 days' work at $310 per day. Reimbursed Ballister Dorth's business automobile expenses for 460 kilometres at $2.05 per kilometre. Purchased $640 of computer supplies from Staples Supplies on credit. 26 27 Mar. 8 9 Received the balance due from RCA Co. for merchandise sold on February 23. Repaired the company's computer paying cash of $260. Received $4,300 cash from LuLu Lemon Co. for a computing services project completed today Paid the full amount due to Staples Supplies. Billed Stilton Manufacturing for $4,950 of computing services completed today. Sold merchandise with a cost of $2,500 for $3,050 to Kellogg 11 16 19 24 25 Investment Inc.; 1/10, n30. Sold merchandise with a cost of $2,200 for $2,684 on credit to Maritime Inc.. 30 31 Reimbursed Ballister Dorth's business automobile expenses for 340 kilometres at $2.05 per kilometre. Page 2 of 3 2. Post the journal entries to the accounts in the company's General Ledger. (Use asset, liability, and equity accounts that start with balances as of December 31, 2020.) 3. Prepare a partial work sheet consisting of the first six columns showing the unadjusted trial balance, the March 31 adjustments described in (a) through (g) below, and the adjusted trial balance. The March 31 comnuter supplies on hand is $165. Three more months have passed since the company purchased the annual b 7:41 LTE 2019 fall Comprehensive problem.p... 20 ald ISIDureso4 ays wok a TO per day 27 Reimbursed Ballister Dorth's business automobile expenses for 460 kilometres at $2.05 per kilometre. chased $640 of computer supplies from Staples Supplies on credit 3 of 3 eived the balance due from RCA Co. for merchandise sold on ruary 23. epaired the company's computer paying cash of $260 Received $4,300 cash from LuLu Lemon Co. for a computing services project 16 completed today. Paid the full amount due to Staples Supplies. Billed Stilton Manufacturing for $4,950 of computing services completed today. Sold merchandise with a cost of $2,500 for $3,050 to Kellogg 19 24 25 Investment Inc.; 1/10, n30. Sold merchandise with a cost of $2,200 for $2,684 on credit to Maritime Inc.. 30 31 Reimbursed Ballister Dorth's business automobile expenses for 340 kilometres at $2.05 per kilometre Page 2 of 3 2. Post the journal entries to the accounts in the company's General Ledger. (Use asset, liability and equity accounts that start with balances as of December 31, 2020.) 3. Prepare a partial work sheet consisting of the first six columns showing the unadjusted trial balance, the March 31 adjustments described in (a) through (g) below, and the adjusted trial balance. The March 31 computer supplies on hand is $165 Three more months have passed since the company purchased the annual insurance policy at the cost of $12,240 Trish Duresh has not been paid for two days of work. Three months have passed since any prepaid rent cost has been transferred to expense. The monthly rent is $2,250. Depreciation on the computer equipment for January through March is $204 Depreciation on the office equipment for January through March is $465 The March 31 inventory of merchandise is $3,995 . c. d. e. f. g. 4. Prepare an interim multiple-step income statement for the three months ended March 31, 2021 List all expenses without differentiating between selling expenses an general and ad ministrative expenses 5. Prepare an interim statement of changes in equity for the three months ended March 31, 2021 6. Prepare an interim classified balance sheet as of March 31, 2021 7. Prepare closing entries and post them to the general ledger Page 3 of 3