Please I need help with this problem

Pertaining to the General Ledger, enter the amount of the final balance of the Cash account.

Pertaining to the General Ledger, enter the amount of the final balance of the Accounts Receivable account.

Pertaining to the General Ledger, enter the amount of the final balance of the Office Supplies account. Enter the amount before adjustment.

Pertaining to the General Ledger, enter the amount of the final balance of the Photography Supplies account. Enter the amount before adjustment.

Pertaining to the General Ledger, enter the amount of the final balance of the Prepaid Insurance account. Enter the amount before adjustment

Pertaining to the General Ledger, enter the amount of the final balance of the Equipment account.

Pertaining to the General Ledger, enter the amount of the final balance of the Accumulated Depreciation -Equipment account after adjustment.

Pertaining to the General Ledger, enter the amount of the final balance of the Photography Equipment account.

Pertaining to the General Ledger, enter the amount of the final balance of the Accumulated Depreciation =Photography Equipment after adjustment.

Pertaining to the General Ledger, enter the amount of the final balance of the Furniture and Fixtures account.

Pertaining to the General Ledger, enter the amount of the final balance of the Accumulated Depreciation-Furniture and Fixtures account after adjustment.

Pertaining to the General Ledger, enter the amount of the final balance of the Accounts Payable account

Pertaining to the General Ledger, enter the amount of the final balance of the Notes Payable account.

Pertaining to the General Ledger, enter the amount of the final balance of the Salaries Payable account after adjustment

Pertaining to the General Ledger, enter the amount of the final balance of the Jim Arnold, Capital account before closing entries.

Pertaining to the General Ledger, enter the amount of the final balance of the Jim Arnold, Drawing account before closing entires.

Pertaining to the General Ledger, enter the amount of the final balance of the Photography Revenue before closing entries.

Pertaining to the General Ledger, enter the amount of the final balance of the Vending Machine Revcenue before closing entires

Pertaining to the General Ledger, enter the amount of the final balance of the Salaries Expense account vbefore adjustments and closing entries.

Pertaining to the General Ledger, enter the amount of the final balance of the Advertising Expense account before closing entries

Pertaining to the General Ledger, enter the amount of the final balance of the Rent Expense account before closing entries.

Pertaining to the General Ledger, enter the amount of the final balance of the Repairs Expense account before closing entries.

Pertaining to the General Ledger, enter the amount of the final balance of the Insurance Expense after adjusting entries but before the clsoing entries.

Pertaining to the General Ledger, enter the amount of the final balance of the Office Supplies Expense account after adjusting entries, but before closing entries.

Pertaining to the General Ledger, enter the amount of the final balance of the Photography Supplies Expense account after adjsutments, but before closing entries.

Pertaining to the General Ledger, enter the amount of the final balance of the Depreciation Expense - Office Equipment account after adjustments, but before closing entries

Pertaining to the General Ledger, enter the amount of the final balance of the Depreciation Expense - Photography Equipment account after adjustments, but before closing entries.

Pertaining to the General Ledger, enter the amount of the final balance of the Depreciation Expense- Furniture and Fixtures after adjustments, but before closing entries.

Pertaining to the General Ledger, enter the amount of the final balance of the Utilities Expense account before closing entries.

Pertaining to the worksheet, what is the total amount of the debit side of the adjustments column

Pertaining to the worksheet, what is the total of the credit side of the Adjusted Trrial Balance side?

Pertaining to the worksheet, what is the amount of Photography Revenue on the credit side of the Income Statement column

Pertaining to thw worksheet, on the Income Statement column, after you add up the debit side and credit side to find that they donot balance, if you find the difference and it is a Net Income, which side of the Income Statement column dies the number get entered?(Left-Right-Up-Down)

n the Income Statement, what is the total amount of Revenue for the business?

On the Income Statement, what is the total amount of expenses for the business

On the Income Statement, what the amount of Net Income or Net Loss for the business? If you answer is a Net Loss, place a minus sign in front of the answer.

On the Statement of Owners' Equity, what is the amount of ending equity for Jim for the month?

On the Balance Sheet, what is the total amount of Assets for the business?

On the Balance Sheet, what is the total amount of Liabilities for the business

On the Closing Entires, what is the amount of the credit to Income Summary when closing revenues?

On the Closing Entries , what is the amount of the debit to Income Summary when closing expenses?

Jin completed the following transactions during the first month of operations: 201 Jul. I Jim invested $40,000 cash and photography equipinent valued at $20,000 in the business. 1 Purchased office supplies for cash, \$1,300. 1 Purchased photography supplies on account, $6,700. 1 Paid July rent, $1,700. 1 Paid for a newspaper ad, $500. 2 Purchased office equipment on account, $6,750. 2 Paid property insurance for the upcoining year, $3,600. 3 Purchased a computer system and software, $3,200, by issuing a notc payable. 5 Paid for promotional handouts, $150. 6 Paid iniscellaneous expenses, $175. 7 Paid salaries of employecs, $1,400. 7 Recorded week's cash receipts for photo work, $1,350. Jul. 8 Paid for carpet deaning ( x miscellaneous expense), $75. 9 Recorded photo work done for a custorter on account, $855. 9 Purchased additional photegraphy supplics on account, $3,200. 10 Purchased additional photography equipinent for cash, $3,500. 10 Entered into a contract with Suuthside Food Vendors to place vending machines in the waiting room. Jin is to receive 10% of all sales, wich a minimum of $200 monthly. Received $200 as an advance payment. if Purchased furniture for the lobby area, $1,700. Paid cash in full. 12 Paid cash for the inscallation of overhead lighting fixtures, $900. 15 Recorded second weck's cash receipts for photo work, $2.170. 15 Paid weekly salaries. $1,400. 17 Jim withdrew cash for personal use, $800. 18 Paid for TV ad, \$710. 19 Paid for repair to equipment, $80. 19 Collected $500 for the photo work done an account tin July 9. 22 Recorded third week's cash receipts for photo work, $2,045. 22 Paid weekly salaries, $1,400. 23 Did a special wedding photo scssion for a customer on credic, $550. 28 Recorded fourch week's cash receipts for photo work, $1,995. 29 Paid salaries of employees, $1,400. 30 Paid water bill for July, $75. 30 Paid electric bill for July, $1,095. 31 Made a $500 payment on the note for the cumputer purchased on July 3 . 31 Made a payment for the office equipment purchased on account, $2,000. 31 Made a payment on the photography supplies purchased on account, $1,000. 31 Wrote a business check to pay for Jim's home phone bill, $310. 31 Southside Food Vendors reported a total of $2,800 of vending machine sales for July. Ten percent of these sales is $280. Since $200 had already been received and recorded in July, Jin was owed $80. Received the $80 check. Jin completed the following transactions during the first month of operations: 201 Jul. I Jim invested $40,000 cash and photography equipinent valued at $20,000 in the business. 1 Purchased office supplies for cash, \$1,300. 1 Purchased photography supplies on account, $6,700. 1 Paid July rent, $1,700. 1 Paid for a newspaper ad, $500. 2 Purchased office equipment on account, $6,750. 2 Paid property insurance for the upcoining year, $3,600. 3 Purchased a computer system and software, $3,200, by issuing a notc payable. 5 Paid for promotional handouts, $150. 6 Paid iniscellaneous expenses, $175. 7 Paid salaries of employecs, $1,400. 7 Recorded week's cash receipts for photo work, $1,350. Jul. 8 Paid for carpet deaning ( x miscellaneous expense), $75. 9 Recorded photo work done for a custorter on account, $855. 9 Purchased additional photegraphy supplics on account, $3,200. 10 Purchased additional photography equipinent for cash, $3,500. 10 Entered into a contract with Suuthside Food Vendors to place vending machines in the waiting room. Jin is to receive 10% of all sales, wich a minimum of $200 monthly. Received $200 as an advance payment. if Purchased furniture for the lobby area, $1,700. Paid cash in full. 12 Paid cash for the inscallation of overhead lighting fixtures, $900. 15 Recorded second weck's cash receipts for photo work, $2.170. 15 Paid weekly salaries. $1,400. 17 Jim withdrew cash for personal use, $800. 18 Paid for TV ad, \$710. 19 Paid for repair to equipment, $80. 19 Collected $500 for the photo work done an account tin July 9. 22 Recorded third week's cash receipts for photo work, $2,045. 22 Paid weekly salaries, $1,400. 23 Did a special wedding photo scssion for a customer on credic, $550. 28 Recorded fourch week's cash receipts for photo work, $1,995. 29 Paid salaries of employees, $1,400. 30 Paid water bill for July, $75. 30 Paid electric bill for July, $1,095. 31 Made a $500 payment on the note for the cumputer purchased on July 3 . 31 Made a payment for the office equipment purchased on account, $2,000. 31 Made a payment on the photography supplies purchased on account, $1,000. 31 Wrote a business check to pay for Jim's home phone bill, $310. 31 Southside Food Vendors reported a total of $2,800 of vending machine sales for July. Ten percent of these sales is $280. Since $200 had already been received and recorded in July, Jin was owed $80. Received the $80 check