Question: I need help with this accounting assignment link for work: https://drive.google.com/file/d/1G4vEACbsTENMWKqhCFU2tqCzziYGSSFm/view?usp=sharing I need help with the trial balance, financial transactions, adjustment, journal entries, general ledgers,

I need help with this accounting assignment

link for work:

https://drive.google.com/file/d/1G4vEACbsTENMWKqhCFU2tqCzziYGSSFm/view?usp=sharing

I need help with the trial balance, financial transactions, adjustment, journal entries, general ledgers, worksheet, income statement and balance sheet

Questions are in the link

I need help with this accounting assignment link for work: https://drive.google.com/file/d/1G4vEACbsTENMWKqhCFU2tqCzziYGSSFm/view?usp=sharing I

Introduction x. Trial Balance Financial trans Adjustments Journal entries General Ledger Worksheet Income Stmt Balance Sht Transactions Oct 2006 Item Description Journalize the following ten (10) transactions for The Green Store, a merchandising business owned by S. Redmond. The Green Store uses the Periodic Inventory method. GST and PST rates are listed on the Introduction page. Click on the Journal entries tab for journal paper. No journal descriptions are necessary. Source Document: Sales invoice For the following: Sold Inventory Items (composters) to Jacob Handy Stores. Amount $ 1,400.00 plus GST. Terms: Net 30 0% 0% 0% 1% 0% Source Document: Cash Receipts For the following: Received payment on account from Betty Loo. Amoun $ 685.00 Terms: Cash Tendered 0% 0% 0% 0% 0% 0% Source Document: Sales Return Slip For the following: Jacob Handy returned defective goods Amount: $ 140.00 plus GST. Terms: Credit on account 0% 0% 0% 0% 0% 0% 10 Source Document: Purchase Invoice For the following: Inventory (composters) purchased for resale from Enviro-friendly Inc. Amount: $ 460.00 plus GST. Terms: Credit - on account 0% 0% 0% 0% 0% 0% 1 Source Document: Sales Return Slip For the following: Wrong goods mistakenly shipped to customer were returned for credit Amount: $ 1,010.00 plus GST and PST. Terms: Credit Transaction 0% NOTE: goods have already been paid for. 0% 0% 0% 0% 15 Source Document: Memo For the following: Vendor took a composter for personal use. Amount: $ 100.00 plus GST and PST. Terms: N/A 0% 0% 0% 0% 0% 0% Source Document: Purchase Invoice For the following: Delivery costs of merchandise for resale shipped to us at our expense. Amount $ 78.50 plus GST. Terms: Cash Tendered 0% 0% 0% 0% 0% 0% 15 Source Document: Cheque Copy For the following: Payment on account to Ken Joseph. Amount $ 142.50

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