ive included tbe whole problem for context to help solve the parts i couldnt figure out. i need help with the balance sheet question and down.

B Cep treigit in merobondiei paritaned 3725 Aan. 3. Sell menchandise deriaccount to B. Corpas $3,300 i inaice na. 510 , and to 1. Revere $1.800. irwoicena.511. 5 Purchase merchandise fram 5 , 5amet$6,000 and D, Posey 53,000 , terma n30 7 Rece vhchecks froms. Mahay $3,400 and B.Sanos $2,000 after discount period has lapsed. 8: Pay freisitorimerchandise purchased $225. 9. Send clexps to 5 Meek foe 5ke00 less 2% cash discount, and to D. Saito for 59,000 less ty cash discount. 9. Mssa credit of $300 to Jevere fot mes chandise returned, 10. Dalyeastiales from lamuary 1 to lanuary 10 total $18,000 Make one journal entry for these sales. 11 Well mirchandise on account to R, Baltre 51.400, invoice no. 512 , and to 5 , Mahar 5900, imvolpena, 513 . 12 Pay rent of $1.400 for faniary. 13 Receive paymeint in full trom B. Corpas and . Revere fess cash discounts. 15 Post all entries to the subsidary ledgers. 17 Pay $800sash for office euperies, 18. Refurn $400 af imerhand 4 e to $ Mnek and receive credit. 20 Daily Cash sales irom January 11 to Janiay 20 total 322800 , Make one joumal entry for these tiles. 71 Iswe $17000 note, maturine in 90 days, to fi Moves in payment of balance due,. 21 Heteione paymant in full from 5 Malay less catherscount. 22 Post all potries to the subsidiary lecters. 21 Rtccoive payment infulf from S.Mahay less cash discount 22. Sell merchandise on account to B Corpas $2.700, invoice no. 514 , and to R. Beltre $2.400 inwoicena 515 . 22 Postall eutries to the subsiffory led sers. 23 Send checksto 0,Saito and S. Meek for full payenent less cash discount: 72. Postall entries to the subsidary ledgars: 3) Daily rash sales fron lanuary 21 to Jansary 31 total $23.400. Makn on jourral entry for these nalms, 31 Wiy solessatarn SA,400 and office salaries 53000 . Your arwwe is correct. Recred the January transactions in a sales joumal. Post entrie in the order presented in the prewem atatement Sales Journal eTextbook and Media: Cash Receipts Journal eTextbook and Media Eath Rowifuts Jaumst Recod the january transactions in a two-column general journal. (Credit occount tities are outcmoticaily indented when the amatint is entered. Do not indent manuail Recerd journd en encries? Question 1 of 1 Accosints Receivable Sibbsidiary Ledger: Accosints Receivable Subsidfary Ledger B. Santos Accounts Payshle subsidiarn Ledcer. D. Posey Question 1 of 1 Tief Lusicit: lutas 2.69/5 . TeClbo0K RIC Meda Date Account Titles and Explanation (To adjust vipplies) (To odgust inguranck empense) (To isfjust depreciation ergonso) (\$o adjust intrest eppenas)? eTextbook ani Media Question is of Date Account Tittes and Explanation Debit (To dose teverue account) Question 1 of 1 (Io close expense accounts) (To ciose net income) (To elarar dimino5) eTextbook and Media Listof Accounts Post adjusting and ciosing enteres. (Fost entrles in the order of Journal entry preserted in the previous parts) Question 1 of 1 Owner's Capital No, 301 79350 4 Owner's Drawings No. 350 Question 1 of 1 No, 401 Sales Retarns and Alowanoes No, 412 No2 sos Salaries and Weges Fixpense Ne,62J \& AC114 M3-Competency Assessment: Part 8 Question 1 of 1 5a aries and Wages Expense No, 627 Supplies Expense: No. 728 eTextbook and Medis ListofAccounts (f1) Prepare post-closing trial balance IVANHOE CO. Question 1 of 1 IVANHOE CO. Post-Closing Trial Balance 5 $ Matala Determine whether the sibsidiary ledgers agree with the control accounts in the general ledger. (Do not Mst those occounts that hove zero ending balonce) Accounts receivable batance 5 Acoonts fecelvabo subsidiary Ledser $ Accotains payabletiatance 3 Sumidiary account balances eTextbook and Media Deterin ie whithar the subsidiary ledgers agree with the control acoounts in the general les ger, foo not fist those decounts that have zero ending balonce. B Cep treigit in merobondiei paritaned 3725 Aan. 3. Sell menchandise deriaccount to B. Corpas $3,300 i inaice na. 510 , and to 1. Revere $1.800. irwoicena.511. 5 Purchase merchandise fram 5 , 5amet$6,000 and D, Posey 53,000 , terma n30 7 Rece vhchecks froms. Mahay $3,400 and B.Sanos $2,000 after discount period has lapsed. 8: Pay freisitorimerchandise purchased $225. 9. Send clexps to 5 Meek foe 5ke00 less 2% cash discount, and to D. Saito for 59,000 less ty cash discount. 9. Mssa credit of $300 to Jevere fot mes chandise returned, 10. Dalyeastiales from lamuary 1 to lanuary 10 total $18,000 Make one journal entry for these sales. 11 Well mirchandise on account to R, Baltre 51.400, invoice no. 512 , and to 5 , Mahar 5900, imvolpena, 513 . 12 Pay rent of $1.400 for faniary. 13 Receive paymeint in full trom B. Corpas and . Revere fess cash discounts. 15 Post all entries to the subsidary ledgers. 17 Pay $800sash for office euperies, 18. Refurn $400 af imerhand 4 e to $ Mnek and receive credit. 20 Daily Cash sales irom January 11 to Janiay 20 total 322800 , Make one joumal entry for these tiles. 71 Iswe $17000 note, maturine in 90 days, to fi Moves in payment of balance due,. 21 Heteione paymant in full from 5 Malay less catherscount. 22 Post all potries to the subsidiary lecters. 21 Rtccoive payment infulf from S.Mahay less cash discount 22. Sell merchandise on account to B Corpas $2.700, invoice no. 514 , and to R. Beltre $2.400 inwoicena 515 . 22 Postall eutries to the subsiffory led sers. 23 Send checksto 0,Saito and S. Meek for full payenent less cash discount: 72. Postall entries to the subsidary ledgars: 3) Daily rash sales fron lanuary 21 to Jansary 31 total $23.400. Makn on jourral entry for these nalms, 31 Wiy solessatarn SA,400 and office salaries 53000 . Your arwwe is correct. Recred the January transactions in a sales joumal. Post entrie in the order presented in the prewem atatement Sales Journal eTextbook and Media: Cash Receipts Journal eTextbook and Media Eath Rowifuts Jaumst Recod the january transactions in a two-column general journal. (Credit occount tities are outcmoticaily indented when the amatint is entered. Do not indent manuail Recerd journd en encries? Question 1 of 1 Accosints Receivable Sibbsidiary Ledger: Accosints Receivable Subsidfary Ledger B. Santos Accounts Payshle subsidiarn Ledcer. D. Posey Question 1 of 1 Tief Lusicit: lutas 2.69/5 . TeClbo0K RIC Meda Date Account Titles and Explanation (To adjust vipplies) (To odgust inguranck empense) (To isfjust depreciation ergonso) (\$o adjust intrest eppenas)? eTextbook ani Media Question is of Date Account Tittes and Explanation Debit (To dose teverue account) Question 1 of 1 (Io close expense accounts) (To ciose net income) (To elarar dimino5) eTextbook and Media Listof Accounts Post adjusting and ciosing enteres. (Fost entrles in the order of Journal entry preserted in the previous parts) Question 1 of 1 Owner's Capital No, 301 79350 4 Owner's Drawings No. 350 Question 1 of 1 No, 401 Sales Retarns and Alowanoes No, 412 No2 sos Salaries and Weges Fixpense Ne,62J \& AC114 M3-Competency Assessment: Part 8 Question 1 of 1 5a aries and Wages Expense No, 627 Supplies Expense: No. 728 eTextbook and Medis ListofAccounts (f1) Prepare post-closing trial balance IVANHOE CO. Question 1 of 1 IVANHOE CO. Post-Closing Trial Balance 5 $ Matala Determine whether the sibsidiary ledgers agree with the control accounts in the general ledger. (Do not Mst those occounts that hove zero ending balonce) Accounts receivable batance 5 Acoonts fecelvabo subsidiary Ledser $ Accotains payabletiatance 3 Sumidiary account balances eTextbook and Media Deterin ie whithar the subsidiary ledgers agree with the control acoounts in the general les ger, foo not fist those decounts that have zero ending balonce