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Attached are images containing information to build what is essentially an encompassing financial report on "Howard's Flight Radio Management Corporation. I need:
- The
- The General Ledger
-
- A new General Ledger
a) One month's insurance has expired.
b) The remaining inventory of repair supplies is $200.
c) The estimated
d) The estimated income taxes are $100.
- Post the entries to the T-accounts.
- Prepare an adjusted Trial Balance
- Prepare the financial statements (Only the Income, Statement of
- Prepare the closing entries at March 31st in a General Ledger
- Post the Closing entries to the T-accounts.

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Per the Q&A limits the final three questions are:
- Prepare the financial statements (Only the Income, Statement of
- Prepare the closing entries at March 31st in a General Ledger
- Post the Closing entries to the T-accounts.
Complete the remaining sub-parts per the Q&A Guidlines please.
Per the Q&A limits the final three questions are:
- Prepare the financial statements (Only the Income, Statement of
- Prepare the closing entries at March 31st in a General Ledger
- Post the Closing entries to the T-accounts.
Complete the remaining sub-parts per the Q&A Guidlines please.
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