Question: Needed ASAP. Please include correct calculations. Apple pres For 2017-2018 123456789 Schedule LIA Expo 01/2017 12/2017 00 12/2015 1. 12/2019 01/03 BUM 6140. U. 6150,
Apple pres For 2017-2018 123456789 Schedule LIA Expo 01/2017 12/2017 00 12/2015 1. 12/2019 01/03 BUM 6140. U. 6150, Medical Supplies .. TO 3.000.00 44,000.00 3.3.210,00 1.250.00 2013 4215 -25025 59,125.60 225.4 SA 7.300.15 $5.09.27 2010.22 55 Apple Power 01/12-12/17 Tal Applicable per for the Pied 3/7 Did by the A My Applicatie Purch 7,250.00 12 Apple pete Purchase a T.17 Apple Perch (017-12) peper de o period 1142 2.1 what to deal pancript, aliyar ABC Company Applicable Expense Purchases For the Period 07/2017 - 06/2020 File #: 123456789 Schedule E-3A 01/2017 01/2018 - 12/2018 01/2019 - 12/2019 Expense Account 01/2020 - 06/2020 12/2017 6140, Uniforms 6150, Medical Supplies 6160. Office Expense Total 8,000.00 44,000,00 15.250.00 67.250.00 S 8,250.25 50,125.60 21.258.14 79.632.99 S 7,500.15 55,095.27 24.080.79 86.676,21 s 4,570.13 43,221.15 8.722.17 56,513.45 S 67,250.00 5.604.12 Applicable Expense Purchases for the Period 01/17-12/17 Total Applicable Expense Purchases for the Period 01/17-12/17 Divide by 12 months Average Monthly Applicable Expense Purchases Applicable Expense Purchases for 6 months (01/17-06/17) Applicable Expense Purchases for 6 months (07/17-12/17) Expense account totals per trial balances 2 Outside of the audit period s 33,625.02 33.625.02 67,250,04 Instructions: Recreate this spreadsheet. Be sure to include all formatting elements. Pay attention to bold text and figures, superscript, alignment, capitalization, and dollar signs. This schedule includes addition, division, and multiplication. Complete the calculations using formulas
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