please help! i need to fill out all tabs & all 8 tabs for the general journal

235 On July 31, 2019, after one month of operation, the general ledger of Michael Domenici, Consultant, contained the accounts and balances given below. ACCOUNTS AND BALANCES Debit Credit Cash $ 25,510 Accounts Receivable 1,440 Supplies 960 Prepaid Rent 10,500 Prepaid Insurance 2,220 Prepaid Interest 400 Furniture 14,760 Accumulated Depreciation Furniture Equipment 7,250 Accumulated Depreciation Equipment Notes Payable $ 17,700 Accounts Payable 5,500 Interest Payable Unearned Consulting Fees 6,000 Michael Domenici, Capital 32,520 Michael Domenici, Drawing 3,000 Consulting Fees 9,000 Salaries Expense 4,200 Utilities Expense 270 Telephone Expense 210 Supplies Expense Rent Expense Insurance Expense Depreciation Expense-Furniture Depreciation Expense-Equipment Interest Expense Total $ 70,720 $ 70,720 ADJUSTMENTS a.) On July 31, an inventory of the supplies showed that items costing $630 were on hand. b.) on July 1, the firm paid $10,500 in advance for six months of rent. c.) on July 1, the firm purchased a one-year Insurance policy for $2,220. d.) On July 1, the firm paid $400 interest in advance on a four month note that it issued to the bank. e.) on July 1, the firm purchased office furniture for $14,760. The furniture is expected to have a useful life of eight years and a salvage value of $1,800. 1.) On July 1, the firm purchased office equipment for $7,250. The equipment is expected to have a useful life of five years and a salvage value of $1,650. 9.) On July 1, the firm issued a three month, 6 percent note for $9,800. h.) on July 1, the firm received a consulting fee of $6,000 in advance for a one-year period, Show less Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on Income Show less Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on Income 38% of available points - General Journal tab - For transactions 1-4, review the unadjusted balance (See the general ledger tab) and prepare the adjusting entry necessary to correctly report the revenue earned or the expense incurred. After adjusting the accounts, review the financial statements for accuracy. No input required-General Ledger tab. Each journal entry is posted automatically to the general ledger. Use the drop- down button to view the unadjusted or adjusted balances. No input required - Trial Balance tab - You may view either the unadjusted or adjusted trial balance by choosing from the dropdown box below. Your choice will determine the reported values on the financial statement tabs. 12% of available points -Income Statement tab - Use the drop-downs to select the accounts to be displayed (unadjusted or Adjusted). The balances will appear for each account, based on your selection. No input required -Statement of Owner's Equity tab - The unadjusted or adjusted balances will appear for each account, based on your selection. 21% of available points -Balance Sheet tab - Use the drop-downs to select the accounts to be displayed (unadjusted or Adjusted). The balances will appear for each account, based on your selection. 29% of available points - Impact on Income tab - For each adjustment, indicate the income statement and balance sheet account affected, and the impact on net income. If an adjustment caused net income to decrease, enter the amount as a negative value. Requirement General Journal > Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on Income 38% of available points - For transactions 1-8, review the unadjusted balance (found on the General Ledger or Trial Balance tab) and prepare the adjusting entry necessary to correctly report the revenue earned or expense incurred. After adjusting the accounts, review the financial statements for accuracy. View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 > a.) On July 31, an inventory of the supplies showed that items costing $630 were on hand. Note: Enter debits before credits Data Account Title Debit Credit Jul 31, 2019 Record entry Clear entry View general Journal 1 Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on Income No input required-Each Journal entry is posted automatically to the general ledger. Use the drop-down button to view the unadjusted or adjusted balances. 01:2153 Unadjusted General Ledger Account Cash No. Debit Accounts receivable Debit Credit Date Jul 31, 2019 Credit No Balance 25,510 Date Jul 31, 2019 Balance 1,440 Supplies Debit No. Credit Date Jul 31, 2019 Prepaid rent Debit No. Balance 960 Credit Date Jul 31, 2019 Balance 10.500 Prepaid Insurance Debit Credit NO Date Jul 31, 2019 Prepaid interest Debit Credit No. Balance 2.220 Balance Date Jul 31, 2019 400 Furniture Equipment No. Date Debit Credit No. Debit Balance 14,780 Credie Credit Jul 31, 2019 Date Jul 31, 2019 Balance 7.250 No. Accounts payable Debit Credit Date Jul 31, 2010 Notes payable Debit Credit Balance 5,500 No. Date Jul 31, 2010 Balance 17.700 No Unearned consulting fees Date Debit Credit Jul 31, 2019 No. Balance 6,000 Michael Domeniel, Capital Date Debit Credit 231, 2010 Balance 32.520 No. Michael Domenici, Drawing Date Debit Credit Jul 31, 2019 Consulting fees Debit Credit No. Balance 3,000 Date Jul 31, 2019 Balance 9.000 Salaries expense Debit Credit Utilities expense No. No Date Jul 31, 2019 Date Debit Balance 4.200 Credit Jul 31, 2010 Balance 270 Telephone expense Debit Credit No. Date Jul 31, 2019 Balance 210 My UV eq and a salvage value of $1,850. 9.) On July 1, the firm issued a three-month, 6 percent note for $9,800. h) on July 1, the firm received a consulting fee of $6,000 in advance for a one-year period. 15 Show less Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on Income No input required - You may view either the unadjusted or adjusted trial balance by choosing from the dropdown box below. Your choice will determine the reported values on the financial statement tabs. Unadjusted DOMENICI CONSULTING Tral Balance July 31, 2019 Account Title Credit $ - Debit 25,510 1,440 960 10.500 2.220 400 14,760 7,250 Cash Accounts receivable Supplies Prepaid rent Prepaid insurance Prepaid interest Furniture Equipment Accounts payable Notes payable Unearned consulting foes Michael Domenio, Capital Michael Domenici, Drawing Consulting fees Salaries expense Uites expense Telephone expense Total 5,500 17,700 6,000 32.520 3,000 9,000 4.200 270 210 70.7205 70,720 OS Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on Income 12% of available point - Using the dropdowns, select the account titles of the accounts properly included on the income statement. The dollar amounts (either adjusted or unadjusted) will autopopulate based on your selection Unadjusted DOMENICI CONSULTING Income Statement For Month ended July 31, 2019 Revenues Expenses Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on Income No input required - The unadjusted or adjusted balances will appear for each account, based on your selection. DOMENICI CONSULTING Statement of Owner's Equity For Month ended July 31, 2019 Michael Domenici, Capital, July 1, 2019 Add: Net Income $ Less: Withdrawals by owner Decrease in capital Michael Domenici, Capital, July 31, 2019 32,520 $ 0 (3.000) (3.000) 32,520 Show less Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on Income 21:24 21% of available points - Using the dropdowns, select the account titles of the accounts properly included on the balance sheet. The dollar amounts (either adjusted or unadjusted) will autopopulate based on your selection. Unadjusted DOMENICI CONSULTING Balance Sheet July 31, 2016 Assets Current assets Ps Total current assets Plant and equipment Equipment Accumulated depreciation - Equipment Furniture Accumulated depreciation - Furniture Total Plant and equipment Total assets 7,250 7,250 0 14,760 0 $ 14,760 22,010 Liabilities As Notes payable Prepaid interest Total liabilities 17,700 400 17.300 Equity 32.520 Requirement General Journal General Ledger Trial Balance Income Statement St Owner Equity Balance Sheet Impact on Income (29% of available points) The adjusting entry process is critical to the accuracy of financial statements. We know that every adjusting entry affects one income statement account, one balance sheet account, but never cash. For each adjustment, indicate the income statement and balance sheet account affected, and the impact on net income. If an adjustment caused net income to decrease, enter the amount as a negative value. Net income before adjustments can be found on the income statement tab. (Hint: Select unadjusted on the dropdown.) Show less Account affecting the-- Income Statement Balance Sheet Impact on net income Adjusting entry related to: Supplies Prepaid rent Prepaid insurance Interest on four-month note Depreciation - furniture Depreciation - equipment Interest on three month note Consulting fees in advance Total impact on income due to adjustments: Net income before adjustments Net income after adjustments