Violet Designs provides consulting services related to home decoration. Violet Designs provides customers with recommendations for a full range of home décor, including window treatments, carpet and wood flooring, paint colors, furniture, and much more. Below is the year-end adjusted trial balance of Violet Designs.   VIOLET DESIGNS Adjusted Trial Balance December 31, 2024 Accounts Debits Credits Cash $  4,900   Accounts Receivable 3,900   Supplies 1,900   Prepaid Rent 5,900   Buildings 109,000   Accumulated Depreciation   $  20,900 Accounts Payable   2,900 Salaries Payable   3,900 Utilities Payable   1,200 Notes Payable (due in four years)   19,000 Common Stock   49,000 Retained Earnings   14,900 Service Revenues   115,100 Salaries Expense 41,900   Rent Expense 17,900   Depreciation Expense 6,900   Supplies Expense 7,900   Advertising Expense 12,900   Utilities Expense 11,900   Interest Expense 1,900   Totals $ 226,900 $ 226,900   Required: Prepare an income statement for the year ended December 31, 2024. Prepare the statement of stockholders’ equity, note that during the year the company issued additional common stock of $12,000. This amount is included in the amount for Common Stock in the adjusted trial balance. Prepare the classified balance sheet for the year ended December 31, 2024.

Prepare  A Classified balance sheet, in report format, at June 30, 2020. READY HOSPITAL SUPPLIES ADJUSTED TRIAL BALANCE AS AT JUNE 30, 2020   ACCOUNT DEBIT CREDIT 1 Cash 127,000   2 A/c receivables 151,000   3 Allowance for bad debt   19,500 4 Prepaid insurance 48,000   5 Merchandise inventory 186,000   6 Store supplies 25,000   7 Prepaid rent 14,000   8 Furniture and fixtures 800,000   9 Accumulated depreciation-furniture & fixtures   320,000 10 Computer equipment 450,000   11 Accumulated depreciation-computer equipment   21,000 12 Interest payable   36,000 13 Accounts payable   133,500 14 Salaries payable   14,000 15 Unearned sales revenue   34,000 16 Portion of loan   90,000 17 Long term loan   270,000 18 Eva Ready Capital   898,500 19 Eva Ready Withdrawals 104,000   20 Sales revenue   1,091,000 21 Gain on computer equipment   14,000 22 Interest expense 36,000   23 Sales discount 7,000   24 Insurance expense 24,000   25…

help please answer in text form with proper workings and explanation for each and every part and steps with concept and introduction no AI no copy paste remember answer must be in proper format with all working

prepare the entries for transaction below and indicate what journal it is 12 August received a $1200 credit memo acknowledging the return of merchandize purchased on August 9

how to get the journal entries for may 20 and may 22 please