please help me with this problem, TY

there are 4 problems 1,2,34 can someone please help me answer them. i will greatly appreciate it.

*I have highlighted problem #1. At the top of each problem it states the number of the problems. 1, 2, 3,4. please, can someone help me solve them entirely step by step? Thank you in advance

PROD Tarmy SING WWW De TH Mercred. 1TM 00 . HD 18 ACT 11 AD 18 C MULT 30 TT 200 wat der De PERE . ESPRE 120 100 Low day TO D 100 11 270 10 2.00 PO Pushes www HAPPY 22 190 1 11 WEAR ACCESS PROB1 PROB2 PROB3 + E G H 1 2 PROBLEM-1 25 POINTS COMPUTER CONSULTING INC ADJUSTMENT 3 4 5 6 7 8 9 UNADJUSTED TRIAL BALANCE DR OR 15,000 30.000 DR CR 10 11 12 13 14 15 16 17 1,700 2.000 160 000 ADJUSTED TRIAL BALANCE DR OR 15.000 31 060 960 550 1.150 180.000 12,200 18,500 7 200 9.625 7.500 140 000 4.150 10,000 9.000 8.000 140 000 CASH ACCOUNT RECEIVABLE INTEREST RECEIVABLE SUPPLIES PREPAID INSURANCE BUILDING ACCUMULATED DEPRECIATION-BUILDING EQUIPMENT ACCUMULATED DEPRECIATION EQUIPMENT ACCOUNTS PAYABLE LOAN PAYABLE NOTE PAYABLE WAGES PAYABLE UNEARNED FEES UNEARNED RENT COMMON STOCK RETAINED EARN NGS JANUARY 1, 2019 DIVIDEND PAID FEES EARNED RENTAL INCOME ADVERTISING EXPENSE WAGES EXPENSES SUPPLIES EXPENSES INSURANCE EXPENSE RENT DEPRECATION EXPENSE UTILITIES EXPENSE INTEREST INCOME 8,000 7.000 30,000 7,000 18 19 20 21 22 23 24 25 26 23 28 29 30 31 32 5.250 30.000 7,000 2.000 2.000 62.000 65.700 1.750 42.300 825 48,450 1.150 850 1,960 9,400 850 8.000 34 960 289,575 36 268,000 268,000 269,515 37 38 30 40 41 42 13 INSTRUCTIONS 1. JOURNALIZE THE ENTRIES THAT ADJUST THE ACCOUNTS AT DECEMBER 31, 2019 SOME ACCOUNTS WERE AFFECTED BY TWO OR MORE DIFFERENT ADJUSTING ENTRIES 2 PREPARE AN INCOME STATEMENT A STATEMENT OF RETAINED EARNINGS AND A BALANCE SHEET 3 JOURNALIZE CLOSING ENTRIES. USE INCOME SUMMARY ACCOUNT 2 2 3 THE FOLLOWING INDEPENDENT CASES PERTAIN TO 2010 CALENDER-YEAR ACCOUNTING PERIOD: 4 CASE A 5 5 6 6 7 CASH ACCOUNT RECEIVABLE PREPAID INSURANCE SUPPLIES OTHER ASSETS TOTAL ASSETS CASE B CASE C CASE D CASE E 100000 40000 100000 25000 45000 40000 45000 10000 3000 5000 5000 7000 15000 160000 115000 80000 230000 265000 177000 12500 3000 5000 200000 238500 8 9 10 11 24000 35000 12 13 15000 18000 5000 ACCOUNTS PAYABLE WAGES PAYABLE NOTE PAYABLE TOTAL PAYABLE 60000 10000 30000 100000 14 20000 49000 45000 95000 20000 40000 15 16 17 110000 120000 50000 18 19 110000 20000 10000 232000 100000 20000 5000 COMMON STOCK BEG RETAINED EARNINGS DIVIDEND REVENUE EXPENSE TOTAL STOCK HOLDER'S EQ TOTAL LIAB AND EQUITY 20 30000 211000 156000 25000 40000 85000 65000 135000 21 22 60000 99000 80000 177000 265000 189500 23 275000 177000 24 25 26 INSTRUCTIONS: DETERMINE THE MISSING AMOUNT 27 28 29 12:35 M 31 C D E G K L M N 1 2 PROBLEM 4 (15 points) The following transactions were selected from among those completed by the Lampco Inc. during October of the current year: 3 4 5 6 October 3. Purchased merchandise on account from Axel Co., list price $15,000 trade discount 15%, terms FOB destination, 1/10, n/30. 7 B 6. Sold merchandise on account to Hart Co., list price $20,000 trade discount 20%, terms 2/10, n/30 at 20% gross profit. TO 11 12 13 7. Returned $4,000 of the merchandise purchased on September 3 from Axel Co. 12. Sold merchandise on account to Abc company, $ 8000 at 20% gross profit. 14 15 16 17 13. Paid Axel Co. on account for purchase of September 3, less return of September 7. 16. Received cash on account from sale of September 6 to Hart Co. 1a 19 20 21 24. Sold merchandise to Wilcox Co., $7,500 terms 1/10, n/30 at 30% gross profit. sold 26. Sold merchandise for cash, $8,000 at 15% gross profit. 22 23 24 30. Received merchandise returned by Wilcox Co. from sale on September 24, $2,000 25 22 30. Purchased merchandise from EFG Company, list price $ 8000 trade discount 20%, terms FOB Shipping Point 28 29 Instructions: Journalize the transactions for the Lampco Inc. 30 31 32 33 34 35 C E F Q H 1 PROBLEM-1 35 POINTS COMPUTER CONSULTING INC 2 3 4 5 5 ADJUSTMENT T UNADJUSTED TRIAL BALANCE DR CR 15 000 30.000 DR CR 2 10 11 12 13 14 1.700 2.000 160.000 10,000 9.000 15 16 17 8,000 140,000 18 19 20 21 22 23 24 CASH ACCOUNT RECEIVABLE INTEREST RECEIVABLE SUPPLIES PREPAID INSURANCE BUILDING ACCUMULATED DEPRECIATION-BUILDING EQUIPMENT ACCUMULATED DEPRECIATION-EQUIPMENT ACCOUNTS PAYABLE LOAN PAYABLE NOTE PAYABLE WAGES PAYABLE LINEARNED FEES UNEARNED RENT COMMON STOCK RETAINED EARNINGS JANUARY 1, 2019 DIVIDEND PAID FEES EARNED RENTAL INCOME ADVERTISING EXPENSE WAGES EXPENSES SUPPLIES EXPENSES INSURANCE EXPENSE RENT DEPRECIATION EXPENSE UTILITIES EXPENSE INTEREST INCOME ADJUSTED TRIAL BALANCE DR CR 15 000 31,950 950 550 1.150 160.000 12.200 16.500 7,200 3,625 7.500 140,000 4.150 4.250 5,250 30.000 7,000 2.000 65 700 1.750 825 48.450 1.150 850 1950 9.400 850 6.000 7,000 30 000 7.000 2000 25 26 62.000 28 N 30 42.300 32 33 34 35 6.000 288.000 269.000 289.575 299,575 37 38 39 40 INSTRUCTIONS 1. JOURNALIZE THE ENTRIES THAT ADJUST THE ACCOUNTS AT DECEMBER 31, 2019 SOME ACCOUNTS WERE AFFECTED BY TWO OR MORE DIFFERENT ADJUSTING ENTRIES 2.PREPARE AN INCOME STATEMENT A STATEMENT OF RETAINED EARNINGS, AND A BALANCE SHEET 3 JOURNALIZE CLOSING ENTRIES LISE INCOME SUMMARY ACCOUNT 41 43