PLEASE complete the following for this entry

$1.$ Journal Entry $/$ general ledger

$2.$ T$-$Table

$3.$ Worksheet including $($Account Names, Unadjusted Trial Balance, Adjustments, Adjusted Trial Balance, Income Statement, Balance Sheet$)$

$4.$ Amortization Tables including $($LT Notes Payable and Mortgage Payable $)$

$5.$ Income Statement

$6.$ Statement of RE

$7.$ Balance Sheet

On April $1,$ Acquired Land, Building, $\backslash$&$.$ Equpment in lump sum purchase for $\backslash (\backslash$$ $2\backslash$mathrm$\{$M$\}\backslash ).$ Market value for each was $\backslash (\backslash$$ $750\backslash$mathrm$\{$~K$\}\backslash )$ for land, $\backslash (\backslash$$ $250\backslash$mathrm$\{$~K$\}\backslash )$ for Equipment, $\backslash (\backslash$$ $1\mathrm{.}5\backslash$mathrm$\{$M$\}\backslash )$ for

$18$ Building. $($Mortgage$)6\backslash \%$ Interest, $\backslash$$$13,000$ Payment.

"Building has a residual value that is $\backslash (15\backslash \%\backslash )$ of cost and $50$ years useful life

"Equipment has no residual value and $10$ years of useful life

Remainder of the year Info

On May $1$st$,$ hired additional staff. New monthly payroll $\backslash$$$2,600($Prepare entry

$19$ for full year salary expense.

$\backslash (95\backslash \%\backslash )$ of remaining inventory is sold $(9)3$X total cost. $\backslash (30\backslash \%\backslash )$ of sales were on

$20$ account.

$21$ You received $\backslash (\backslash$$ $210\backslash$mathrm$\{$~K$\}\backslash )$ in payments for sales made on account

$22$ It is estimated that $\backslash (3\backslash \%\backslash )$ of sales will be uncollectable.

$23$ You wrote off $\backslash (\backslash$$ $2,000\backslash )$ after a customer filed bankruptcy

$24$ Credit Card Expense was $1\mathrm{.}5\backslash \%$ of total Sales Revenue

$25$ Bank reconciliation revealed $\backslash$$$2,000$ of Service charges

Utilities Expense for the year are $\backslash (\backslash$$ $3,100\backslash ).$ Another bill for $\backslash (\backslash$$ $300\backslash )$ was received for

$26$ December. Will pay in January

All above expenses were classified as selling expenses for Income Statement

$27$ Purposes.

Professional Services for Legal and Accounting were $\backslash (\backslash$$ $15,000\backslash )$ classified as administrative expenses for Income Statement Purposes. $($Debit: Professional

$28$ Services$)$

$29$ Repaid $\backslash (50\backslash \%\backslash )$ of accounts payable balance

$30$ All unearned revenue is earned. Collected remaining amount for client $2$

$31$ After physical count, $\backslash (\backslash$$ $420\backslash )$ of inventory was either missing or damaged.

$32$ After physical count, $\backslash (12\backslash \%\backslash )$ of office supplies remained

Reminder: Perform all necessary adjusting entries for Depreciation, Amortization, prepaids, contracts, Interest expense, Mortgage, Notes..., etc

$33$ with one entry for each for year end. This also includes closing entries.