Description Ref. Debit Credit capiTaL ick. 101 301 40.00 40.000 bamer chaiHT bar ber chaUI#2 110 12 3,000 2400 brepald inGrand 106 T01 3,300 3,300 ex pense 101 110 2. prevaia rent COch 8400 10 8400 104 20 410 40 2,880 Fersearnd 40 2,000 9aanes eX Een se Sol 750 95L Receiva lole 102 acounts rees eamed 21 60 101 40 3744 31 3944 Fees carned 501 3p00 31 cusn 3000 125 aiiaenas 303 101 31 125 epiec lation Ex pense - BC #I beoreciationh EXpence- BCH2 all bep. SOy 20 1-31 22 501 900 salares ex pense salanes payabe 31 202 300 supplies expenfe suppeces 300 50 104

please answer within the format by providing formula the detailed workingPlease provide answer in text (Without image)Please provide answer in text (Without image)Please provide answer in text (Without image)   ABC Consulting is a company that provides consulting services to clients in various industries. The following are the balances taken from the trial balance: ABC Trial Balance 31/12/2022 Account Debit (SAR) Credit (SAR) Cash 10,000 - Accounts Receivable 15,000 - Supplies 5,000 - Equipment 50,000 - Accumulated Depreciation - Equipment - 10,000 Accounts Payable - 8,000 Unearned Revenue - 12,000 Common Stock - 40,000 Dividends 5,000 - Service Revenue - 60,000 Salaries Expense 25,000 - Rent Expense 10,000 - Depreciation Expense 5,000 - Supplies Expense 3,000 - Interest Expense 2,000 - Total 130,000 130,000   Required: Prepare the income statement for the year ended 31 December 2022. Prepare the statement of retained earnings for the year…

The transactions of Spade Company appear below. A. K. Spade, owner, invested $17,000 cash in the company in exchange for common stock. B. The company purchased supplies for $493 cash. C. The company purchased $ 9,401 of equipment on credit. D. The company received $2,006 cash for services provided to a customer. E. The company paid $9, 401 cash to settle the payable for the equipment purchased in transaction c. F. The company billed a customer $3,604 for services provided. G. The company paid $530 cash for the monthly rent. H. The company collected $1,514 cash as partial payment for the account receivable created in transaction f. I. The company paid a $900 cash dividend to the owner (sole shareholder). *fill out chart* HINT: Accounts must be listed in financial statement order: Assets first, followed by liabilities, equity, revenues, and expenses.

On September 1, Cullumber Company has the following accounts and account balances: Cash $21,600, Accounts Receivable $2,480, Supplies $2,360, Accounts Payable $1,240, Unearned Revenue $1,980, Owner's Capital $19,880, Service Revenue $5,080, and Salaries Expense $1,740 During the month of September, the bookkeeper for Cullumber Company prepared the following journal entries: 1. 2. 3. 4. 5. Cash Service Revenue (To record cash received from services performed.) Salaries Expense Cash (Paid salaries to date.) Accounts Payable Cash (Paid creditors on account.) Cash Accounts Receivable (Received cash in payment of account.) Unearned Revenue Service Revenue (Provided services.) 6. Supplies Accounts Payable (To record supplies purchased on account.) 1,490 870 250 1,240 1,490 1.240 1,490 870 250 1,240 1,490 1,240 SUPPO

I need help with requirement one and two. however, I am only allowed to upload two images per question.  even though I already turned us and I want to learn how to do the calculations correctly for the future. 

In the blank space beside each account, enter the code for the financial statement column (IS or BS) where a normal account balance is extended. Use IS for the Income Statement column or BS for the Balance Sheet and Statement of Owner’s Equity column. a. Equipment b. Owner, Withdrawals c. Prepaid Rent d. Depreciation Expense e. Accounts Receivable f. Insurance Expense g. Supplies h. Rent Expense i. Cash

Please prepare a full trial balance – Trial Balance, Adjustments, Adjusted Trial Balance, Income Statement, Balance Sheet, and Statement of Owner’s Equity, as well the individual Balance Sheet, Income Statement, and Statement of Owners Equity. Include any journal entries necessary for this assignment. Use T accounts if you find them helpful.

The trial balance section of the work sheet provides the information used in preparing the income statement. True or false?

Please help me.  Thankyou.

Use the information from the Adjusted Trial Balance and Financial Statement templates provided in the module under Test 2 information you completed to answer questions 36 - 50. (Also copied below.) For Question 36, how much revenue should be recorded on the Income Statement? Elliptical Consulting Adjusted Trial Balance For the Year Ended June 30, 2019     Account Title       Debit       Credit Cash 27,000   Accounts Receivable 53,500   Supplies 900   Office Equipment 30,500   Accumulated Depreciation – Office Equipment   6,000 Accounts Payable   3,300 Salaries Payable   375 Jayson Neese, Capital   82,200 Jayson Neese, Drawing 2,000   Fees Earned   60,000 Salary Expense 32,375   Supplies Expense 2,100   Depreciation Expense 1,500   Miscellaneous Expense 2,000         Totals 151,875 151,875   Notice that the accounts are listed in order of the accounting…