hi there i needed help with a big question please i will post the first 3 part that i have done for this question and i need help with part D2 which will posted at the very end -

WP WP NWP Assessment Player UI Appli X Homework Help - Q&A from Onl X + V X -) C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=27378ea3-be16-4bb7-a49c-a803c743012a#/question/0 rehensive Assignment Question 1 of 1 32.46 / 100 View Policies Show Attempt History Current Attempt in Progress On August 1, 2021, the beginning of its current fiscal year, the following opening account balances, listed in alphabetical order, were reported by Sheffield Ltd Accounts payable $2,390 Accounts receivable 4,530 Accumulated depreciation-equipment 2,040 Cash 5.500 Common shares 12,300 Deferred revenue 1,350 Equipment 9.300 Interest receivable 21 Note receivable, due October 31, 2021 4.200 Retained earnings 5,021 Salaries payable 1,470 Supplies 1,020 During August, the following summary transactions were completed. Aug. 1 Paid $400 cash for advertising in local newspapers. Advertising flyers will be included with newspapers delivered during August and September. (Hint: Use the Prepaid Advertising account.) 3 Paid August rent $370. (Hint: Use the Prepaid Rent account.) 6 Received $3,290 cash from customers in payment of accounts. 10 Paid $3,330 for salaries due employees, of which $1,860 is for August and $1,470 is for July salaries payable. 13 Received $3,800 cash for services performed in August. 15 Purchased additional equipment on account $2,000. 17 Paid creditors $2,000 of accounts payable due. 22 Purchased supplies on account $830. 68.F Q Search ENG 12:24 PM Sunny UK 4/16/2023WP WP NWP Assessment Player UI Appli X Homework Help - Q&A from Onl X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=27378ea3-be16-4bb7-a49c-a803c743012a#/question/0 22 Purchased supplies on account $830. 24 Paid salaries $2,860. 27 Performed services worth $5,190 on account and billed customers. 29 Received $760 from customers for services to be provided in the future. 31 Declared and paid a $510 dividend. (a) Your Answer Correct Answer (Used) Record the above summary transactions. (Record journal entries in the order presented in the problem. List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit Aug. 1 Prepaid Advertising 400 Cast Aug. 3 V Prepaid Rent 370 Cash Aug. 6 V Cash 3,290 Accounts Receivable Aug. 10 Salaries Payable 1,470 Salaries Expense 1.860 Cash Aug. 13 Cash 3,800 Service Revenue Aug. 15 Equipment 2.000 Accounts Payable 68.F Q Search ENG 12:24 PM Sunny UK 4/16/2023WP WP NWP Assessment Player UI Appli X Homework Help - Q&A from Onl X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=27378ea3-be16-4bb7-a49c-a803c743012a#/question/0 Aug. 15 Equipment 2.000 Accounts Payable Aug 17 Accounts Payable 2,000 Cash Aug. 22 Supplies 830 Accounts Payable Aug. 24 Salaries Expense 2.860 Cash Aug. 27 Accounts Receivable 5,190 Service Revenue Aug. 29 Cash 760 Deferred Revenue Aug. 31 v Dividends Declared 510 Cash (b) Your Answer Correct Answer (Used) Prepare T accounts, enter any opening balances, post the general journal entries and calculate end balances. (Post entries in the order of journal entries presented in the previous part. If the ending balance is O select Bal for the date and enter O for the normal balance for that account.) Cash Aug. 1 Bal. 5.500 Aug. 400 Aug. 6 3,290 Aug. 3 370 68.F Sunny Q Search ENG 12:24 PM UK 4/16/2023WP WP NWP Assessment Player UI Appli X Homework Help - Q&A from Onl X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=27378ea3-be16-4bb7-a49c-a803c743012a#/question/0 (b) Your Answer Correct Answer (Used) Prepare T accounts, enter any opening balances, post the general journal entries and calculate end balances. (Post entries in the order of journal entries presented in the previous part. If the ending balance is O select Bal for the date and enter O for the normal balance for that account. Cash Aug. 1 Bal. 5.500 Aug. 1 400 Aug. 6 3.290 Aug. 3 370 Aug. 13 3,800 Aug. 10 3,330 Aug. 29 V 760 Aug. 17 2,000 Aug 24 2860 Aug. 31 510 Aug. 31 Bal. V 3.880 Accounts Receivable Aug. 1 Bal . v 4,530 Aug. 6 3,290 Aug. 27 v 5.190 Aug. 31 Bal. V 6.430 Prepaid Advertising Aug. 1 v 400 v Aug. 31 Bal. 400 V Supplies Aug. 1 Bal. V 1,020 v Aug. 22 830 Aug 21 Bal 1850 68.F Sunny Q Search ENG 12:24 PM UK 4/16/2023\f\fWP WP NWP Assessment Player UI Appli X Homework Help - Q&A from Onl X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=27378ea3-be16-4bb7-a49c-a803c743012a#/question/0 Service Revenue Aug. 13 3.800 Aug. 27 5.190 v Aug. 31 Bal. v 8,990 Salaries Expense Aug. 10 1,860 Aug 24 v 2,860 Aug. 31 Bal. V 4,720 (c) Your Answer Correct Answer (Used) Prepare a trial balance at August 31. SHEFFIELD LTD. Trial Balance August 31, 2021 Debit Credit Cash 3,880 $ Accounts Receivable 6,430 Prepaid Advertising 400 Supplies 1,850 Prepaid Rent 370 Notes Receivable 4,200 Interest Receivable 21 Equipment 11,300 68.F ENG 12:25 PM Sunny Q Search UK 4/16/2023WP WP NWP Assessment Player UI Appli X Homework Help - Q&A from Onl X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=27378ea3-be16-4bb7-a49c-a803c743012a#/question/0 Your Answer Correct Answer (Used) Prepare a trial balance at August 31. SHEFFIELD LTD. Trial Balance August 31, 2021 Debit Credit Cash 3,880 $ Accounts Receivable 6,430 Prepaid Advertising 400 Supplies 1,850 Prepaid Rent 370 Notes Receivable 4,200 Interest Receivable 21 Equipment 11,300 Accumulated Depreciation - Equipment 2,040 Accounts Payable 3,220 Deferred Revenue 2,110 Common Shares 12,300 Retained Earnings 5.021 Dividends Declared 510 Service Revenue 8,990 Salaries Expense 4.720 33,681 $ 33,681 68.F Sunny Q Search Ch ENG 12:25 PM UK 4/16/2023WP WP NWP Assessment Player UI Appli X Homework Help - Q&A from Onl X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=27378ea3-be16-4bb7-a49c-a803c743012a#/question/0 1 h mprehensionment Question 1 of 1 32.46 / 100 Your Answer Correct Answer Your answer is correct. Sheffield records adjustments monthly. Adjustment data for the month of August are as follows: 1. One month's worth of advertising services have been received. 2. The August rent has expired 3 . Accrued salaries payable are $1,650. 4. Depreciation for the month is $204. 5 . Supplies on hand at August 31 are $940. 6 . Services were performed to satisfy $840 of Deferred revenue. 7. One month of interest income related to the $4,200 note receivable has accrued. The note was issued on June 30 and is due October 31 and has a 6% annual interest rate. Interest is due at maturity. 8. Income tax of $280 is estimated to be owed for the month of August. Prepare the August adjusting journal entries. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Aug. Advertising Expense 200 31 Prepaid Advertising 200 2. 31 Rent Expense 370 Prepaid Rent 370 3. 31 Salaries Expense 1650 Salaries Payable 1650 4. 31 Depreciation Expense 204 68.F Sunny Q Search ENG 12:25 PM UK 4/16/2023WP WP NWP Assessment Player UI Appli X Homework Help - Q&A from Onl X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=27378ea3-be16-4bb7-a49c-a803c743012a#/question/0 Q 1 X Prepare the August adjusting journal entries. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Aug. 1. 31 Advertising Expense 200 Prepaid Advertising 200 2. 31 Rent Expense 370 Prepaid Rent 370 3. 31 Salaries Expense 1650 Salaries Payable 1650 A 31 Depreciation Expense 204 Accumulated Depreciation - Equipment 5. 31 Supplies Expense 910 Supplies 6. 31 Deferred Revenue Service Revenue 7. 31 Interest Receivable Interest Income 8. 31 Income Tax Expense 280 Income Tax Payable 280 eTextbook and Media List of Accounts Attempts: 2 of 2 used (d2) 68.F ENG 12:25 PM Sunny Q Search UK 4/16/2023WP WP NWP Assessment Player UI Appli X Homework Help - Q&A from Onl X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=27378ea3-be16-4bb7-a49c-a803c743012a#/question/0 Q W X (d2) Post the August adjusting journal entries and calculate and enter end balances. (Post entries in the order of journal entries presented in the previous part. If the ending balance is O select Bal for the date and enter O for the normal balance for that account.) Cash Aug. 1 Bal. 5,500 Aug. 400 Aug. 6 3,290 Aug. 3 370 Aug. 13 3,800 Aug. 10 3.330 Aug. 29 30 Aug. 17 2,000 Aug. 24 2.860 Aug. 31 510 Aug. 31 Bal 3,880 Accounts Receivable Aug. 1 Bal. 4,530 Aug. 6 3,290 Aug. 27 5,190 Aug. 31 Bal. 6,430 Prepaid Advertising Aug. 1 400 Supplies Aug. 1 Bal. 1.020 Aug. 22 830 v Prepaid Rent Aug. 3 370 V Note Receivable 68.F Sunny Q Search ENG 12:25 PM UK 4/16/2023WP WP NWP Assessment Player UI Appli X Homework Help - Q&A from Onl X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=27378ea3-be16-4bb7-a49c-a803c743012a#/question/0 Prepaid Rent Aug. 3 370 v Note Receivable Aug. 1 Bal. 4,200 Aug. 31 Bal. 4,200 Interest Receivable Aug. 1 Bal. 21 Equipment Aug. 1 Bal. 9,300 Aug. 15 2,000 Aug. 31 Bal. 1,30 Accumulated Depreciation - Equipment Aug. 1 Bal. 2.040 Accounts Payable Aug. 17 2,000 Aug. 1 Bal. 2,390 Aug. 15 2,000 Aug. 22 830 Aug. 31 Bal. 3,220 Salaries Payable Aug. 10 1,470 Aug. 1 Bal. 1,470 68.F 12:25 PM Sunny Q Search VILOHBC ENG UK 4/16/2023\fWP WP NWP Assessment Player UI Appli X Homework Help - Q&A from Onl X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=27378ea3-be16-4bb7-a49c-a803c743012a#/question/0 Service Revenue Aug. 13 3,800 Aug. 27 5,190 Interest Income Salaries Expense Aug. 10 1,860 Aug. 24 2,860 Rent Expense Supplies Expense v Depreciation Expense v 68.F Q Search ENG 12:25 PM Sunny UK 4/16/2023WP WP NWP Assessment Player UI Appli X Homework Help - Q&A from Onl X + V X C education.wiley.com/was/ui/v2/assessment-player/index.html?launchld=27378ea3-be16-4bb7-a49c-a803c743012a#/question/0 Supplies Expense Depreciation Expense v V Income Tax Expense v Advertising Expense v e Textbook and Media List of Accounts Save for Later Attempts: 0 of 2 used Submit Answer (e) The parts of this question must be completed in order. This part will be available when you complete the part above. (f1) The parts of this question must be completed in order. This part will be available when you complete the part above. 68.F ENG 12:25 PM Sunny Q Search UK 4/16/2023