I need help doing this practice set for accounting. There are 10 tasks listed in the pictures I submitted of the question and all the information on the other pictures

The Fantastic Dress Shop Reviewing the Accounting Cycle for a Merchandise Company This practice set will help you review all the key concepts of a merchandise company, using the perpetual method of inventory valuation along with the integration of payroll, including the preparation of Form 941. Because you are the professional bookkeeper for the Fantastic Dress Shop, we have gathered the following information for you. It will be your task to complete the accounting cycle for March using the knowledge and skills that you have acquired in this course. The company uses the perpetual inventory method. CHA P TER 12 Completion of the Accounting Cycle for a Merchandise Company Using the Per Balances in subsidiary ledgers as of March 1 are as follows: Payroll is paid monthly: The payroll register for January and February is provided. In March, salaries are as follows: Your tasks are to do the following: 1. Set up a general ledger, accounts receivable subsidiary ledger, accounts payable subsidiary ledger, auxiliary petty cash record, and payroll register. (Be sure to update ledger accounts based on information given in the post-closing trial balance for February 28 before beginning.) 12 Completion of the Accounting Cycle for a Merchandise Company Using the Perpetual Inventory Method 2. Journalize the transactions, prepare the payroll register, and prepare the auxiliary petty cash record. 3. Update the accounts payable and accounts receivable subsidiary ledgers. 4. Post to the general ledger. 5. Prepare a trial balance on a worksheet and complete the worksheet. 6. Prepare an income statement, statement of owner's equity, and classified balance sheet. 7. Journalize the adjusting and closing entries. 8. Post the adjusting and closing entries to the ledger. 9. Prepare a post-closing trial balance. 10. Complete Form 941 and sign it for the quarter ending March 31, 201X. Chart of Accounts for the Fantastic Dress Shop \begin{tabular}{ll} \hline Assets & Revenue \\ 110 Cash & 410 Sales \\ 111 Petty Cash & 412 Sales Returns and Allowances \\ 112 Accounts Receivable & 414 Sales Discount \\ 114 Merchandise Inventory & 416 Rental Income \\ 116 Prepaid Rent & Cost of Goods Sold \\ 120 Delivery Truck & 510 Cost of Goods Sold \\ 121 Accumulated Depreciation, Truck & Expenses \\ Liabilities & 610 Sales Salaries Expense \\ 210 Accounts Payable & 611 Office Salaries Expense \\ 212 Salaries Payable & 612 Payroll Tax Expense \\ 214 Federal Income Tax Payable & 614 Cleaning Expense \\ 216 FICA-OASDI Payable & 616 Depreciation Expense, Truck \\ 218 FICA-Medicare Payable & 618 Rent Expense \\ 220 State Income Tax Payable & 620 Postage Expense \\ 222 SUTA Tax Payable & 622 Delivery Expense \\ 224 FUTA Tax Payable & 624 Miscellaneous Expense \\ 226 Unearned Rent & \\ Owner's Equity & \\ 310 B. Duval, Capital & \\ 320 B. Duval, Withdrawals & \\ 330 Income Summary & \end{tabular} THE FANTASTIC DRESS SHOP PAYROLL REGISTER JANUARY AND FEBRUARY 201X C H A P T E R 12 Completion of the Accounting Cycle for a Merchandise Company Using the Perpetual Inventory Method 1 Bach paid balance owed, no discount. 2 Purchased merchandise from Thomas Company on account, $8,000; terms 1/10,n/30. 2. Paid 510 from the petty cash fund for cleaning package, voucher no. 18 (consider it a cleaning expense). 3 Sold merchandise to Young Company on account, 58,000 , invoice no, 51; terms 3/10,n/30. Cost of inventory, 52,510 . 5 Paid $7 from the petty cash fund for postage, voucher no, 19. 6 Sold merchandise to Young Company on account, $8,000, invoice no, 52 ; terms 3/10,n/30. Cost of inventory, 52,240 . 8 Paid $11 from the petty cash fund for first aid emergency, voucher no. 20. 9 Purchased merchandise from Thomas Company on account, 54,000; terms 1/10,n/30. 9 Paid $9 for delivery expense from petty cash fund, voucher no, 21. Relates to merchandise purchase. 9 Sold more merchandise to Young Company on account, 56,000 , invoice no. 53: terms 3/10. n/30. Cost of inventory, 51,970 . 9 Paid cleaning service, $100, check no. 110. 10 Young Company returned merchandise sold for $3,200 from invoice no. 52; the Fantastic Dress Shop issued credit memo no. 10 to Young Company for $3,200. Cost of inventory returned, $1,025. 11 Purchased merchandise from Johnsons Compary on account, $14,000; terms 3/15,n/60. 12 Sold merchandise for $30,000 cash. Cost of inventory, $13,830. 12 Paid Thomas Company invoice dated March 2, check no, 111. 13 Sold $5,000 of merchandise for cash. Cost of inventory, $2,900. 14 Returned merchandise to Johnsons Company in the amount of \$1,000; the Fantastic Dress Shop issued debit memo no. 4 to Johnsons Company. 14 Paid $2 from the petty cash fund for delivery expense, voucher no. 22. Relates to merchandise purchase. 15 Paid taxes due for FICA (OASDI and Medicare) and FIT for February payroll, check no. 112. 15 Bridget withdrew $250 for her own personal expenses, check no. 113. 15 Paid state income tax for February payroll, check no. 114. 16 Recelved payment from Young Company for invoice no. 52, less discount and return. 16 Young Company paid invoice no. 51, $8,000. 16 Sold merchandise to Bach Company on account, $4,600, invoice no. 54; terms 3/10,n/30. Cost of Inventory, $1,840. 21 Purchased delivery truck on account from Manny's Garage, $19,700. 22 Sold merchandise to Young Company on account, $5,000, invoice no. 55; terms 3/10,n/30. Cost of Inventory, $2,650. 23 Paid Johnsons Company the balance owed, check no. 115. 24 Sold merchandise to Bach Company on account, $1,400, invoice no. 56; terms 3/10,n/30. Cost of Inventory, $720. 25 Purchased merchandise for $1,800, check no. 116. 27 Purchased merchandise from Danmark Company on account, $5,000; terms 1/10,n/30. 27 Paid $3 postage from the petty cash fund, voucher no. 23. 28 Young Company paid invoice no. 55 dated March 22, less discount. 28 Bach Company paid invoice no. 54 dated March 16. 29 Purchased merchandise from Thomas Company on account, $13,000; terms 1/10,n/30. 30 Sold merchandise to Danmark Company on account, $9,000, invoice no. 57; terms 3/10, n/30. Cost of Inventory, $2,100. 30 Issued check no. 117 to replenish the petty cash fund to the same level. Assume no shortage or overage. 30 Recorded payroll in payroll register. 30 Journalized payroll entry (to be paid on 31st ). 30 Journalized employer's payroll tax expense. 31 Paid payroll checks no. 118, no. 119, and no. 120. Additional Data a. During March, rent expired, $550. b. Truck depreciated, $300. c. Rental income earned, $250 (one month's rent from subletting). d. Bridget Duval's dress shop is located at 1 Milgate Rd., Marblehead, MA 01945. Its identification number is 334158215. (For Wages Paid through December 2017) The Fantastic Dress Shop Reviewing the Accounting Cycle for a Merchandise Company This practice set will help you review all the key concepts of a merchandise company, using the perpetual method of inventory valuation along with the integration of payroll, including the preparation of Form 941. Because you are the professional bookkeeper for the Fantastic Dress Shop, we have gathered the following information for you. It will be your task to complete the accounting cycle for March using the knowledge and skills that you have acquired in this course. The company uses the perpetual inventory method. CHA P TER 12 Completion of the Accounting Cycle for a Merchandise Company Using the Per Balances in subsidiary ledgers as of March 1 are as follows: Payroll is paid monthly: The payroll register for January and February is provided. In March, salaries are as follows: Your tasks are to do the following: 1. Set up a general ledger, accounts receivable subsidiary ledger, accounts payable subsidiary ledger, auxiliary petty cash record, and payroll register. (Be sure to update ledger accounts based on information given in the post-closing trial balance for February 28 before beginning.) 12 Completion of the Accounting Cycle for a Merchandise Company Using the Perpetual Inventory Method 2. Journalize the transactions, prepare the payroll register, and prepare the auxiliary petty cash record. 3. Update the accounts payable and accounts receivable subsidiary ledgers. 4. Post to the general ledger. 5. Prepare a trial balance on a worksheet and complete the worksheet. 6. Prepare an income statement, statement of owner's equity, and classified balance sheet. 7. Journalize the adjusting and closing entries. 8. Post the adjusting and closing entries to the ledger. 9. Prepare a post-closing trial balance. 10. Complete Form 941 and sign it for the quarter ending March 31, 201X. Chart of Accounts for the Fantastic Dress Shop \begin{tabular}{ll} \hline Assets & Revenue \\ 110 Cash & 410 Sales \\ 111 Petty Cash & 412 Sales Returns and Allowances \\ 112 Accounts Receivable & 414 Sales Discount \\ 114 Merchandise Inventory & 416 Rental Income \\ 116 Prepaid Rent & Cost of Goods Sold \\ 120 Delivery Truck & 510 Cost of Goods Sold \\ 121 Accumulated Depreciation, Truck & Expenses \\ Liabilities & 610 Sales Salaries Expense \\ 210 Accounts Payable & 611 Office Salaries Expense \\ 212 Salaries Payable & 612 Payroll Tax Expense \\ 214 Federal Income Tax Payable & 614 Cleaning Expense \\ 216 FICA-OASDI Payable & 616 Depreciation Expense, Truck \\ 218 FICA-Medicare Payable & 618 Rent Expense \\ 220 State Income Tax Payable & 620 Postage Expense \\ 222 SUTA Tax Payable & 622 Delivery Expense \\ 224 FUTA Tax Payable & 624 Miscellaneous Expense \\ 226 Unearned Rent & \\ Owner's Equity & \\ 310 B. Duval, Capital & \\ 320 B. Duval, Withdrawals & \\ 330 Income Summary & \end{tabular} THE FANTASTIC DRESS SHOP PAYROLL REGISTER JANUARY AND FEBRUARY 201X C H A P T E R 12 Completion of the Accounting Cycle for a Merchandise Company Using the Perpetual Inventory Method 1 Bach paid balance owed, no discount. 2 Purchased merchandise from Thomas Company on account, $8,000; terms 1/10,n/30. 2. Paid 510 from the petty cash fund for cleaning package, voucher no. 18 (consider it a cleaning expense). 3 Sold merchandise to Young Company on account, 58,000 , invoice no, 51; terms 3/10,n/30. Cost of inventory, 52,510 . 5 Paid $7 from the petty cash fund for postage, voucher no, 19. 6 Sold merchandise to Young Company on account, $8,000, invoice no, 52 ; terms 3/10,n/30. Cost of inventory, 52,240 . 8 Paid $11 from the petty cash fund for first aid emergency, voucher no. 20. 9 Purchased merchandise from Thomas Company on account, 54,000; terms 1/10,n/30. 9 Paid $9 for delivery expense from petty cash fund, voucher no, 21. Relates to merchandise purchase. 9 Sold more merchandise to Young Company on account, 56,000 , invoice no. 53: terms 3/10. n/30. Cost of inventory, 51,970 . 9 Paid cleaning service, $100, check no. 110. 10 Young Company returned merchandise sold for $3,200 from invoice no. 52; the Fantastic Dress Shop issued credit memo no. 10 to Young Company for $3,200. Cost of inventory returned, $1,025. 11 Purchased merchandise from Johnsons Compary on account, $14,000; terms 3/15,n/60. 12 Sold merchandise for $30,000 cash. Cost of inventory, $13,830. 12 Paid Thomas Company invoice dated March 2, check no, 111. 13 Sold $5,000 of merchandise for cash. Cost of inventory, $2,900. 14 Returned merchandise to Johnsons Company in the amount of \$1,000; the Fantastic Dress Shop issued debit memo no. 4 to Johnsons Company. 14 Paid $2 from the petty cash fund for delivery expense, voucher no. 22. Relates to merchandise purchase. 15 Paid taxes due for FICA (OASDI and Medicare) and FIT for February payroll, check no. 112. 15 Bridget withdrew $250 for her own personal expenses, check no. 113. 15 Paid state income tax for February payroll, check no. 114. 16 Recelved payment from Young Company for invoice no. 52, less discount and return. 16 Young Company paid invoice no. 51, $8,000. 16 Sold merchandise to Bach Company on account, $4,600, invoice no. 54; terms 3/10,n/30. Cost of Inventory, $1,840. 21 Purchased delivery truck on account from Manny's Garage, $19,700. 22 Sold merchandise to Young Company on account, $5,000, invoice no. 55; terms 3/10,n/30. Cost of Inventory, $2,650. 23 Paid Johnsons Company the balance owed, check no. 115. 24 Sold merchandise to Bach Company on account, $1,400, invoice no. 56; terms 3/10,n/30. Cost of Inventory, $720. 25 Purchased merchandise for $1,800, check no. 116. 27 Purchased merchandise from Danmark Company on account, $5,000; terms 1/10,n/30. 27 Paid $3 postage from the petty cash fund, voucher no. 23. 28 Young Company paid invoice no. 55 dated March 22, less discount. 28 Bach Company paid invoice no. 54 dated March 16. 29 Purchased merchandise from Thomas Company on account, $13,000; terms 1/10,n/30. 30 Sold merchandise to Danmark Company on account, $9,000, invoice no. 57; terms 3/10, n/30. Cost of Inventory, $2,100. 30 Issued check no. 117 to replenish the petty cash fund to the same level. Assume no shortage or overage. 30 Recorded payroll in payroll register. 30 Journalized payroll entry (to be paid on 31st ). 30 Journalized employer's payroll tax expense. 31 Paid payroll checks no. 118, no. 119, and no. 120. Additional Data a. During March, rent expired, $550. b. Truck depreciated, $300. c. Rental income earned, $250 (one month's rent from subletting). d. Bridget Duval's dress shop is located at 1 Milgate Rd., Marblehead, MA 01945. Its identification number is 334158215. (For Wages Paid through December 2017)