Just need some help please!

I will rate!

Many thanks and God bless!

Cathy Elliot, CPA, had the following partial worksheet: Click the icon to view the partial worksheet.) Read the requirements B D E F G H K L M Cathy Elliot, CPA Requirement 1. Complete the worksheet. Complete the worksheet by preparing the Income Statement and Balance Sheet columns. Be sure to calculate the total debits and credits in each step. 2 Worksheet 3 December 31, 2018 Cathy Elliot, CPA Worksheet 4 Unadjusted Trial Balance Adjustments Adjusted Trial Balance Income Statement Balance Sheet 51 Account Names Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit December 31, 2018 6 Cash $ 47,100 GA 47,100 Income Adjusted Trial Balance 8,900 (h) | $ 3,400 12,300 Statement 1,200 (b)||$ 200 1,000 Account Names Debit Credit Debit Credit 12,000 (a) 3,200 8,800 Cash $ 47,100 30,000 30,000 Accounts Receivable 12,300 130,000 130,000 1,000 Office Supplies Prepaid Rent Land 8,800 (c) 450 $ 450 30.000 24,000 24,000 130,000 (d) 1,400 1,400 7 Accounts Receivable 8 Office Supplies 9 Prepaid Rent 10 Land 11 Building Accumulated Depreciation, 12 Building 13 Furniture Accumulated Depreciation- 14 Furniture 15 Accounts Payable 16 Utilities Payable 17 Salaries Payable 18 Interest Payable 19 Unearned Revenue 20 Notes Payable 21 Common Stock 22 Retained Earnings 450 $ 3,900 3,900 24,000 500 500 1.400 (f) 4.300 4.300 Building Accumulated DepreciationBuilding Furniture Accumulated DepreciationFurniture Accounts Payable Utilities Payable Salaries Payable Interest Payable Unearned Revenue Notes Payable 3,900 (9) 800 800 500 4.000|| (e) 500 3,500 4,300 19.000 19.000 800 113,000 113,000 3.500 123,800 123,800 19,000 Print Done Enter any number in the edit fields and then click Check Answer. 5 parts Clear All Check Answer remaining E4-24 (similar to) Data Table - 130,000 130,000 (c) 450 $ 450 450 24.000 24.000 1,400 (d) 1,400 1,400 3.900 11 Building Accumulated Depreciation- 12 Building 13 Furniture Accumulated Depreciation- 14 Furniture 15 Accounts Payable 16 Utilities Payable 17 Salaries Payable 18 Interest Payable 19 Unearned Revenue 20 Notes Payable $ 3,900 3.900 500 500 500 4.300 (1) 4,300 4,300 800 (9) 800 800 3,500 4,000 (e) 500 Cathy Elliot, CPA, had the following partial worksheet: :: (Click the icon to view the partial worksheet.) Read the requirements Building 130,000 Accumulated Depreciation-Building $ Furniture 24.000 Accumulated DepreciationFurniture Accounts Payable Utilities Payable Salaries Payable Interest Payable Unearned Revenue Notes Payable Common Stock Retained Earnings Dividends 25,000 Service Revenue Rent Expense 37,200 Salaries Expense 27,300 Supplies Expense 200 Utilities Expense 20,000 Depreciation ExpenseBuilding 450 Depreciation ExpenseFurniture 1.400 800 Interest Expense $ 365,550 $ Total 3,500 19,000 19,000 19.000 113,000 21 Common Stock 113,000 113,000 123,800 123,800 123,800 22 Retained Earnings 23 Dividends 25.000 25,000 94,900 24 Service Revenue 91,000 (e, h) 3,900 94,900 34.000 (a) 3,200 37,200 23,000 (f) 4,300 27,300 (b) 200 200 25 Rent Expense 26 Salaries Expense 27 Supplies Expense 28 Utilities Expense Depreciation Expense- 29 Building Depreciation Expense- 30 Furniture 20,000 20,000 450 450 1,400 (d) 365,550 1,400 800 (9) 800 31 Interest Expense Net income or loss $ 32 Total 355,200 $ 355,200 $ 14,250 $ 14,250 $ 365,550 $ 365,550 Print Done Enter any number in the edit fields and then click Check Answer. 5 panta Clear All Check Answer remaining