Problem 2-1 Problem 2-3 and Problem 2-4 . IN EXCEL FORMAT

P 2-1
    Journal Entries
    In the books of Sidwell Corporation
    Date    Particulars    Debit    Credit                Cash                    Common Stock
    Jan 1 2021    Cash     100,000.00                1    100,000.00    2,400.00    4                100,000.00    1
         Common Stock        100,000.00            15    30,000.00    6,000.00    20
                            20    10,000.00    15,000.00    24
    Jan 2 2021    Inventory    35,000.00                26    6,000.00    1,000.00    28
         Accounts Payable        35,000.00                    4,000.00    30
                                117,600.00                        100,000.00
    Jan 4 2021    Prepaid Insurance    2,400.00
         Cash        2,400.00                Inventory                    Accounts Payable
                            2    35,000.00    7,000.00    10        24    15,000.00    35,000.00    2
    Jan 10 2021    Account Receivable    12,000.00                        6,000.00    20
         Sales Revenue        12,000.00
    Jan 10 2021    Cost of Goods Sold    7,000.00
         Inventory        7,000.00                22,000.00                        20,000.00
    Jan 15 2021    Cash    30,000.00                    Prepaid Insurance                    Sales Revenue
         Notes Payable        30,000.00            4    2,400.00                        12,000.00    10
                                                        10,000.00    20
    Jan 20 2021    Salaries    6,000.00                    2,400.00                        22,000.00
         Cash        6,000.00
                                Account Receivable                    Notes Payable
    Jan 20 2021    Cash    10,000.00                10    12,000.00    6,000.00    26.00                30,000.00    15
         Sales Revenue        10,000.00
                                6,000.00                        30,000.00
    Jan 20 2021    Cost of Goods Sold    6,000.00
         Inventory        6,000.00                Cost of Goods Sold                    Utilities Expense
                            10    7,000.00                28    1,000.00
    Jan 24 2021    Accounts Payable    15,000.00                20    6,000.00
         Cash        15,000.00                13,000.00                    1,000.00
    Jan 26 2021    Cash    6,000.00                    Salaries                    Prepaid Rent
         Account Receivable        6,000.00            20    6,000.00                30    2,000.00
    Jan 28 2021    Utilities Expense    1,000.00                    6,000.00                    2,000.00
         Cash        1,000.00
                                Rent Expense
    Jan 30 2021    Rent Expense    2,000.00                30    2,000.00
        Prepaid Rent    2,000.00
         Cash        4,000.00                2,000.00
    Trial Balance
    In the books of Sidwell Corporation
        Particulars    Amount     Amount
        Cash    117,600.00
        Common Stock        100,000.00
        Inventory    22,000.00
        Accounts Payable        20,000.00
        Prepaid Insurance    2,400.00
        Account Receivable    6,000.00
        Sales Revenue        22,000.00
        Cost of Goods Sold    13,000.00
        Notes Payable        30,000.00
        Salaries    6,000.00
        Utilities Expense    1,000.00
        Rent Expense    2,000.00
        Prepaid Rent    2,000.00
        Total    172,000.00    172,000.00
P 2-3
    Journal Entries
    In the books of Pastina Company
    Date    Particulars    Debit    Credit
    31-Dec-21    Depreciation expense    10,000
        Accumulated depreciation        10,000
    31-Dec-21    Salaries expense    1,500
        Salaries payable        1,500
    31-Dec-21    Interest expense    1,500
        Interest payable        1,500
    31-Dec-21    Interest receivable    1,333
        Interest Revenue        1,333
    31-Dec-21    Insurance expense    2,250
        Prepaid...