using this information:

1) in the general ledger. What is the ending balance in the prepaid rent/ Lease account?

2) in the general ledger. what is the ending balance in accounts receivable?

3) profit and loss. what is the amount of total income?

4)profit and loss. what is the amount for total expenses?

5) profit and loss. what is the net income?

6) balance sheet. what is the amount of total current assets?

7)balance sheet. what is the net realizable value of Accounts Receivable?

8) balance sheet. what is the ending balance for retained earnings? (you may have to close the temporary accounts to retain earnings to determine the ending balance in retained earnings)

9) Statement of cash flows. what is the net cash provided by financing activities?

10) Statement of cash flows. what is the cash at the end of the period?

. . . . The following events apply to your company's first year of operations January 1, 2021 - Acquired S20,000 cash from the issue of common stock January 1, 2021 - Purchased $800 of supplies on account January 1, 2021 - Purchased a truck for $10,000 cash. Salvage value is $2,000 Useful life is 4 years January 15, 2021 - Paid $4,200 cash in advance for a one-year lease on office space starting February 1, 2021 March 31, 2021 - Eamed $28,000 of revenue on account March 31, 2021 - Incurred $12,500 of other operating expenses on account March 31, 2021 - Collected $24.000 cash from accounts receivable March 31, 2021 - Paid $9.000 cash on accounts payable April 1.2021 - Borrowed $10,000 from the bank on a 6 month Note Payable with a 10% interest rate June 30, 2021 - Paid a $3,000 cash dividend to the stockholders. The Stockholders would like to see how your company is performing in the first 6 months of operation and have asked for a complete set of Financial Statements for the period 01/01/2021 - 06/30/2021. Prepare the period end adjusting joumal entries noted below. but keep in mind this is for 6 months of operation Information for Adjusting Entries -all should be dated June 30, 2021. There was $150 of supplies on hand at the end of June 2021 The lease on the office space covered a one-year period beginning February 1, 2021 There was $3,600 of accrued salaries at the end of the period Your company estimates uncollectable accounts receivable as 1% of sales on account. (You may have to choose a "customer" for your entry Select "Complete Business Service or another option that will allow you to post the journal entry) Record Depreciation on the truck purchased on January 1, 2021 (6 months) Record interest expense for the Note Payable dated April 1, 2021 (3 months) Interest will be paid when the note is due. Required Once the events above are recorded, check the total debits/credits on your Journal to ensure they are in balance. You should have $ 129,030 in debit/credits On your homepage in Quickbooks, you will see "Reports on the left menu. Open the Reports page and print the reports and financial statements noted below to separate pdf files. Note: The date on the financial statements should be June 30, 2021. This represents 6 months, not a full year. Journal General Ledger . . . . March 31, 2021 - tamed $28,000 of revenue on account March 31, 2021 - Incurred $12,500 of other operating expenses on account March 31, 2021 - Collected $24,000 cash from accounts receivable March 31, 2021 - Paid $9.000 cash on accounts payable April 1, 2021 - Borrowed $10,000 from the bank on a 6 month Note Payable with a 10% interest rate June 30, 2021 - Paid a $3,000 cash dividend to the stockholders The Stockholders would like to see how your company is performing in the first 6 months of operation and have asked for a complete set of Financial Statements for the period 01/01/2021 - 06/30/2021. Prepare the period end adjusting journal entries noted below. but keep in mind this is for 6 months of operation Information for Adjusting Entries - all should be dated June 30, 2021. There was $150 of supplies on hand at the end of June 2021 The lease on the office space covered a one-year penod beginning February 1, 2021 There was $3,600 of accrued salaries at the end of the period Your company estimates uncollectable accounts receivable as 1% of sales on account. (You may have to choose a customers for your entry Select "Complete Business Service or another option that will allow you to post the journal entry) Record Depreciation on the truck purchased on January 1, 2021 (6 months) Record interest expense for the Note Payable dated April 1, 2021 (3 months) Interest will be paid when the note is due. Required Once the events above are recorded, check the total debits/credits on your Journal to ensure they are in balance. You should have $ 129,030 in debits/credits On your homepage in Quickbooks, you will see "Reports on the left menu Open the Reports page and print the reports and financial statements noted below to separate pdf files Note: The date on the financial statements should be June 30, 2021. This represents 6 months, not a full year. Journal General Ledger Trial Balance Profit and Loss (Income Statement) Balance Sheet Statement of Cash Flows