can anyone hep me with how to put these items on a balance sheet kenneth hudsonacg 381806

Can anyone hep me with how to put these items on a balance sheet? Kenneth HudsonACG3082 Spring 2013 Accounting for Non Majors: ACG3082_Spring2013_AccountingNonMajors_Kaplan W3 Ch4 Assignment Bookkeeping & Transactions instructions | help Question #1 (of 8)Question #2 (of 8)Question #3 (of 8)Question #4 (of 8)Question #5 (of 8)Questions #6 7 (of 8)Question #8 (of 8) Use the sub navigation below to navigate within this series of questions. 1.value: 10.00 points The transactions relating to the formation of Blue Co. Stores, Inc., and its first month of operations follow: a. The firm was organized and the owners invested cash of $8,200. b. The firm borrowed $5,200 from the bank; a short term note was signed. c. Display cases and other store equipment costing $1,550 were purchased for cash. The original list price of the equipment was $1,920, but a discount was received because the seller was having a sale. d. A store location was rented, and $1,300 was paid for the first month’s rent. e. Inventory of $14,900 was purchased; $8,800 cash was paid to the suppliers, and the balance will be paid within 45 days. f. During the first week of operations, merchandise that had cost $4,800 was sold for $6,000 cash. g. A newspaper ad costing $120 was arranged for; it ran during the second week of the store’s operations. The ad will be paid for in the next month. h. Additional inventory costing $4,500 was purchased; cash of $1,100 was paid, and the balance is due in 30 days. i. In the last three weeks of the first month, sales totaled $13,250, of which $9,100 was sold on account. The cost of the goods sold totaled $8,700. j. Employee wages for the month totaled $2,000; these will be paid during the first week of the next month. k. The firm collected a total of $3,500 from the sales on account recorded in transaction i. l. The firm paid a total of $4,250 of the amount owed to suppliers from transaction e. Required: (a) Record each transaction in the appropriate columns. (Negative amounts should be indicated by a minus sign. Leave no cells blank be certain to enter “0” wherever required. Enter the total of the expense column as a positive amount. Omit the “$” signs in your response.) Assets Liabilities Owners’ Equity Transaction Cash + Accounts Receivable + Merchandise Inventory + Equipment = Notes Payable + Accounts Payable + Paid in Capital + Retained earnings + Revenues Expenses a. b. c. d. e. f. g. h. i. j. k. l. Total + + + = + + + + (b) Calculate the total assets, liabilities, and owners’ equity at the end of the month and calculate the amount of net income for the month. (Omit the “$” signs in your response.) Assets $ Liabilities $ Owners’ equity $ Net income $