Question

Can anyone please do these T accounts and Trial Balance...Thank you so much!!!

Learning Journal Unit 3 The Learning Journal is a space where you should reflect on what was learned during the week and how it applies to your daily life and will help you with your life (career goals. For this week's assignment, you will build on the Unit 2 leaming journal by using the information in the attached template located in this unit's on the main page. Download the template and use it to fill in your answers (Income Statement, Statement of Retained Earnings, and Balance Sheet). Please complete the following tasks: Complete the Income Statement • Complete the Statement of Retained Earnings Complete the Balance Sheet Explain what you most liked about the Unit 3 learning journal. Please answer in 75. 100 words. Explain what you least liked about completing the Unit 3 learning journal. Please answer in 75 - 100 words, Submit your completed spreadsheet document and your answers to the questions in the Learning Journal submission . area.

Answer 1

Book1 - Microsoft Excel Cha Home Insert Page Layout Formulas Data Review View Developer (?) X х Σ AutoSum και * Cut EB Copy Calibri 11 Α Α΄ Wrap Text General Fill - Paste B I U Merge & Center - % 9 .00 .00.0 Insert Delete Format Format Painter Conditional Format Cell Formatting as Table Styles Styles 2 Clear - Sort & Find & Filter Select Clipboard Font E Alignment Number Cells Editing H73 foc А B C D E F G H 1 59 60 61 T-Accounts Cash Accounts Debit $ 20,000.00 $ 1,200.00 Credit 62 01-10-2018) Common Stock 21-10-2018 Accounts Receivable 63 64 65 01-10-2018 Delivery Van-Equipment 05-10-2018 Prepaid Insurance 18-10-2018) Bank Loan 18-10-2018 Accounts Payable 20-10-2018 Salaries Expense 31-10-2018 Gas and Oil Expenses 31-10-2018) Dividends 31-10-2018 Balance C/d Total $ $ $ $ $ $ $ $ 66 4,000.00 1,800.00 1,500.00 500.00 1,700.00 500.00 800.00 10,400.00 10,800.00 67 68 69 70 Total $ 21,200.00 $ 71 72 73 74 Accounts Receivable Debit $ 4,800.00 $ 1,900.00 $ 2,500.00 $ 9,200.00 21-10-2018) Cash 31-10-2018 Balance c/d Credit $ $ 1,200.00 8,000.00 12-10-2018] Service Revenue 25-10-2018 Service Revenue 31-10-2018) Service Revenue Total 75 76 77 Total $ 9,200.00 78 79 Baking Supplies 80 Debit Credit $ $ $ 900.00 31-10-2018 Baking Supplies expense 600.00 81 03-10-2018 Accounts Payable K Sheet1 Sheet2 Sheet30 Ready MI IIII BO" 100% U Type here to search x Y ENG 10:34 22-09-2020 D

Book1 - Microsoft Excel Cla Home Insert Page Layout Formulas Data Review View Developer (?) X х AutoSum - * Cut EB Copy Calibri 11 Α Α΄ Wrap Text General Fill - Paste B I U Merge & Center - % .00 .00.0 Insert Delete Format Format Painter Conditional Format Cell Formatting as Table Styles Styles 2 Clear - Sort & Find & Filter - Select Clipboard Font E Alignment Number Cells Editing H73 fax А B C D E F G H 1 79 80 Baking Supplies Debit $ 900.00 Credit $ 03-10-2018 Accounts Payable 81 82 31-10-2018 Baking Supplies expense 31-10-2018 Balance C/d 600.00 300.00 $ $ 83 Total $ 900.00 Total 900.00 84 85 86 Credit $ 87 Delivery Van-Equipment Debit $ 4,000.00 $ 7,000.00 $ 11,000.00 01-10-2018) Cash 31-10-2018 Balance C/d 11,000.00 88 01-10-2018 Bank Loan Total 89 Total $ 11,000.00 90 91 92 Credit $ 93 Accounts Payable Debit $ 500.00 $ 400.00 $ 900.00 03-10-2018 Banking Supplies 900.00 18-10-2018 Cash 31-10-2018 Balance C/d Total 94 95 Total $ 900.00 96 97 Bank Loan 98 Credit $ 01-10-2018 Deliver Van-Equipment 7,000.00 99 18-10-2018| Cash 100 31-10-2018 Balance C/d 101 Total He Sheet1 Sheet2 Sheet3 Ready Debit $ 1,500.00 $ 5,500.00 $ 7,000.00 Total $ 7,000.00 曲目 100% - U Type here to search x ENG 10:34 22-09-2020 D

Book1 - Microsoft Excel Cla Home Insert Page Layout Formulas Data Review View Developer (?) X х AutoSum - * Cut EB Copy Calibri 11 Α Α΄ Wrap Text General Fill - Paste B I U Merge & Center - - % .00 .00.0 Insert Delete Format Format Painter Conditional Format Cell Formatting as Table Styles Styles 2 Clear - Sort & Find & Filter - Select Clipboard Font E Alignment Number Cells Editing H73 fox А B C D E F F G H 1 103 104 Common Stock Debit $ 20,000.00 Credit $ 31-10-2018 Balance C/d 01-10-2018| Cash 105 106 20,000.00 107 Total $ 20,000.00 Total $ 108 109 110 Credit 111 05-10-2018) Cash Prepaid Insurance Debit $ 1,800.00 31-10-2018 Insurance Expenses 31-10-2018 Balance C/d $ 1,800.00 Total 112 $ $ $ 150.00 1,650.00 1,800.00 113 Total 114 115 116 31-10-2018 Balance C/d 117 118 119 Service Revenue Debit $ 9,200.00 12-10-2018 Acconts Receivable 25-10-2018 Acconts Receivable 31-10-2018 Acconts Receivable $ 9,200.00 Total Credit $ $ $ $ 4,800.00 1,900.00 2,500.00 9,200.00 120 Total 121 122 123 Credit Salaries Expense Debit $ 1,700.00 31-12-2018 Balance C/d $ 500.00 $ 2,200.00 124 21-10-2018| Cash 125 31-10-2018 Salaries Payable Sheet1 Sheet2 Sheet3 Ready ME IIII BOM 100% - U 10:34 x ENG 22-09-2020 Type here to search D

Book1 - Microsoft Excel Cla Home Insert Page Layout Formulas Data Review View Developer (?) X х AutoSum - * Cut EB Copy Calibri 11 Α Α΄ Wrap Text General Fill - Paste B I U Merge & Center - % 7 .00 .00.0 Insert Delete Format Format Painter Conditional Format Cell Formatting as Table Styles Styles 2 Clear - Sort & Find & Filter - Select Clipboard Font E Alignment Number Cells Editing H73 fox А B E F G H 1 122 123 с D Salaries Expense Debit $ 1,700.00 31-12-2018 Balance C/d $ 500.00 $ 2,200.00 Total Credit $ 2,200.00 124 125 21-10-2018 Cash 31-10-2018 Salaries Payable Total 126 $ 2,200.00 127 128 129 Oil and Gas Expense Debit $ 500.00 31-10-2018 Balance c/d Credit 31-10-2018) Cash $ 500.00 130 131 132 133 134 Total $ 500.00 Total $ 500.00 135 Dividends Debit $ 800.00 Credit $ 31-10-2018) Cash 31-10-2018 Balance C/d 800.00 136 137 138 Total $ 800.00 Total $ 800.00 139 140 141 Insurance Expense Debit $ 150.00 31-10-2018 Balance C/d Credit $ 150.00 142 31-10-2018 Prepaid Insurance 143 144 Total K Sheet1 Sheet2 Sheet3 Ready $ 150.00 Total $ 150.00 BO 100% - Type here to search x ENG 10:34 22-09-2020 D

Book1 - Microsoft Excel Cla Home Insert Page Layout Formulas Data Review View Developer (?) X х AutoSum - * Cut EB Copy Calibri 11 Α Α΄ Wrap Text General Fill - Paste B I U Merge & Center - % 9 .00 .00.0 Insert Delete Format Format Painter Conditional Format Cell Formatting as Table Styles Styles 2 Clear - Sort & Find & Filter - Select Clipboard Font E Alignment Number Cells Editing H73 fox А B D E F G H 1 146 С Salaries Payable Debit $ 500.00 147 Credit $ 31-10-2018 Balance C/d 31-10-2018 Salaries Expense 500.00 148 149 150 151 Total $ 500.00 Total $ 500.00 152 153 Baking Supplies Expense Debit $ 600.00 31-10-2018 Balance C/d Credit 154 31-10-2018 Baking Supplies $ 600.00 155 156 Total $ 600.00 Total $ 600.00 157 158 159 Depreciation Expense Debit $ 500.00 31-10-2018 Balance C/d Credit $ 31-10-2018 Accumulated Depreciation 500.00 160 161 162 Total $ 500.00 Total $ 500.00 163 164 Accumulated Depreciation Debit $ 500.00 31-10-2018 Depreciation Expense Credit $ 166 500.00 165 31-10-2018 Balance C/d 167 168 Total KSheet1 Sheet2 Sheet3 Ready $ 500.00 Total $ 500.00 BO % 100% - Type here to search x ENG 10:34 22-09-2020 D

Book1 - Microsoft Excel Cla Home Insert Page Layout Formulas Data Review View Developer (?) X х Σ AutoSum και * Cut EB Copy Calibri 11 Α Α΄ Wrap Text General Fill - Paste B I U Merge & Center - % .00 .00.0 Insert Delete Format Format Painter Conditional Format Cell Formatting as Table Styles Styles 2 Clear - Sort & Find & Filter - Select Clipboard Font E Alignment Number Cells Editing H73 foc A B C D E F G H 1 172 Trial Balance October 31st 173 174 175 176 177 178 179 180 181 182 183 184 Account Head Cash Accounts Receivable Baking Supplies Prepaid Insurance Delivery Van-Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Bank Loan Common Stock Dividends Service Revenue Salaries Expense Baking Supplies Expense Insurance Expense Oil and Gas Expense Depreciation Expense Total Debit Credit $ 10,400.00 $ 8,000.00 $ 300.00 $ 1,650.00 $ 11,000.00 $ 500.00 $ 400.00 $ 500.00 $ 5,500.00 $ 20,000.00 $ 800.00 $ 9,200.00 $ 2,200.00 $ 600.00 $ 150.00 $ 500.00 $ 500.00 $ 36,100.00 $ 36,100.00 185 186 187 188 189 190 191 192 193 194 195 Sheet1 Sheet2 Sheet3 IIII Ready ME BO 100% Type here to search U 10:34 22-09-2020 x ENG D