I can post same question at different post if you can't handle all questions at one time for to get like and extra credit to you.

Succi Fashion Centre Company Trial Balance as of December 31,2020 $ 16,700 33,700 10,000 1,600 6,500 5,500 38,000 85,000 Accounts Cash Accounts Receivable Notes Receivable Allowance for Doubtful Accounts Prepaid Insurance Expense Store Supplies Merchandise Inventory Store Equipment Accumulated Depreciation, Store Equipment Delivery Equipment Accumulated Depreciation, Delivery Equipment Trademark Accounts Payable Unearned Revenue Common Stock Retained Earnings Dividends 18,000 48,000 6,000 5,000 62,000 14,000 80,000 30,000 12,000 Sales 782,000 Sales Returns and Allowances 4,200 Purchases 503,600 6,900 3,700 10,800 140,000 26,400 Purchases Returns and Allowances Purchases Discounts Transportation-In-Expenses Salaries Expense Advertising Expense Utilities Expense Repair Expense Delivery Expense Rent Expense Interest Revenue 17,000 9,100 16,700 24,000 8,000 Additional Information: 1.Store supplies on hand on December 31, 2020 totalled S 350. 2. Insurance contract was signed on May 1, 2020 for 10 months. 3. Depreciation is calculated as $ 9,000 for store equipment and $ 7,000 for delivery equipment for 2020. 4. The Notes Receivable Account consisted of the following promissory notes: Maturity Date Date of Issue Principal interest (p.a.) December 15, 2020 7,500 12% December 15, 2020 2,500 12% February 1, 2021 March 15, 2021 5. Merchandise inventory on hand on December 31, 2020 totals $ 45,000. 6. The Accounts Receivable Account also includes the sub-classification of Special Accounts Receivables from dishonoured customers. During 2020, the following customers were dishonoured, and they have not paid a cent yet. Date of issue Customer Name Principal Interest (p.a.) Maturity Date Ms. Sue Ellen 3,000 12% March 15, 2020 January 15,2020 Ms. Sally March 5, 2020 700 12% April 5;2020 Fonda Company decided to write-off the receivables of these customers with the Allowance Method. 7. Necessary adjustments for closing the allowance of the dishonoured customers of 2020 are to be recorded. 8. Purple Airlines Company, after signing a contract with Succi on November 1, 2020, ordered 140 purple-blue suits for the flight attendants. According to the contract, $ 14,000 of advance payment was received upon signature. Gucci charged $ 200 for each suit. The first shipment to Purple Airlines was realized on December 31, 2020 as 50 suits. Please present the following: a. Adjustment journalizations. b. Adjusted Trial Balance C. Balance Sheet d. Income Statement e. Retained Earnings Statements. Succi Fashion Centre Company Trial Balance as of December 31,2020 $ 16,700 33,700 10,000 1,600 6,500 5,500 38,000 85,000 Accounts Cash Accounts Receivable Notes Receivable Allowance for Doubtful Accounts Prepaid Insurance Expense Store Supplies Merchandise Inventory Store Equipment Accumulated Depreciation, Store Equipment Delivery Equipment Accumulated Depreciation, Delivery Equipment Trademark Accounts Payable Unearned Revenue Common Stock Retained Earnings Dividends 18,000 48,000 6,000 5,000 62,000 14,000 80,000 30,000 12,000 Sales 782,000 Sales Returns and Allowances 4,200 Purchases 503,600 6,900 3,700 10,800 140,000 26,400 Purchases Returns and Allowances Purchases Discounts Transportation-In-Expenses Salaries Expense Advertising Expense Utilities Expense Repair Expense Delivery Expense Rent Expense Interest Revenue 17,000 9,100 16,700 24,000 8,000 Additional Information: 1.Store supplies on hand on December 31, 2020 totalled S 350. 2. Insurance contract was signed on May 1, 2020 for 10 months. 3. Depreciation is calculated as $ 9,000 for store equipment and $ 7,000 for delivery equipment for 2020. 4. The Notes Receivable Account consisted of the following promissory notes: Maturity Date Date of Issue Principal interest (p.a.) December 15, 2020 7,500 12% December 15, 2020 2,500 12% February 1, 2021 March 15, 2021 5. Merchandise inventory on hand on December 31, 2020 totals $ 45,000. 6. The Accounts Receivable Account also includes the sub-classification of Special Accounts Receivables from dishonoured customers. During 2020, the following customers were dishonoured, and they have not paid a cent yet. Date of issue Customer Name Principal Interest (p.a.) Maturity Date Ms. Sue Ellen 3,000 12% March 15, 2020 January 15,2020 Ms. Sally March 5, 2020 700 12% April 5;2020 Fonda Company decided to write-off the receivables of these customers with the Allowance Method. 7. Necessary adjustments for closing the allowance of the dishonoured customers of 2020 are to be recorded. 8. Purple Airlines Company, after signing a contract with Succi on November 1, 2020, ordered 140 purple-blue suits for the flight attendants. According to the contract, $ 14,000 of advance payment was received upon signature. Gucci charged $ 200 for each suit. The first shipment to Purple Airlines was realized on December 31, 2020 as 50 suits. Please present the following: a. Adjustment journalizations. b. Adjusted Trial Balance C. Balance Sheet d. Income Statement e. Retained Earnings Statements