4 different accounting problems. Instructions on Excell Spreadsheet attached

Problem #1
                                                Income statement for Caitlyn's Carrot Cake Co    Amount    Amount
        Problem #1                                        Sales         986250
                                                Less:
        Listed below is selected information pertaining to                                        Sales return and allowances    11750
        of Caitlyn's Carrot Cake Co., for the year ended December 31, 2020:                                        Sales discounts    6250    18000
                                                Net sales        968250
            accrued expenses payable                    5,700                Cost of goods sold:
            accounts payable                    82,800                Beginning Inventory        140000
            accounts receivable                102,800                    Add:
            accumulated depreciation - bldg.                    69,950                Purchase    451260
            accumulated depreciation - equip.                    25,300                Less:
            building                425,000                    Purchase return and allowances    12500
            capital - Caitlyn 1-1-10                    339,020                Purchase discounts    4500
            cash                46,000                    Net purchase        434260
            dividend income                    7,500                Freight in        2920
            drawing                18,300                    Less:
            equipment                207,960                    Ending Inventory        58000
            freight in                2,920                    Gross profit        449070
            general expenses                 200,840                    Less:
            land                50,000                    Operating expenses:
            loss on sale of equipment                6,300                    Selling expense    149430
            imprest cash fund                20,000                    General expense    200840
            inventory 12-31-20                58,000                    Total operating expense        350270
            mortgage notes payable                    458,200                 Income from Operations        98800
            notes receivable                115,780                     Other revenue and Expenses:
            office supplies                1,250                    Dividend income    7500
            petty cash fund                2,500                    Loss on sale of equipment    -6300
            prepaid advertising                3,750                     Total other revenue and expense         1200
            prepaid insurance                7,780                     Income before taxes        100000
            purchases                451,260                     Income tax expense        0
            purchase returns                    12,500                 Net income        100000
            purchase discounts                    4,500
            sales                    986,250
            sales returns                11,750
            sales discounts                6,250
            selling expenses                 149,430
            selling supplies                3,850
            inventory 01-01-20                140,000
            Instructions:
            Prepare a multi-step income statement for the year ended December 31, 2020
            in unbelievably good form.
Problem #2
        Problem #2                                                Debit    Credit
                                            2-Oct        Trucking Charges     3,330
                                                     Cash        3,330
            Asssume cash discounts are not applied to the freight charges                                5-Oct        Accounts receivable    9,982
                                                     Sales revenue        9,200
        2-Oct    Linda paid UPS $3,330 for trucking charges on various shipments of                                         Sales tax payable (9200 *8.50/100)        782
             merchandise placed in inventory during the month.
                                            12-Oct        Delivery charges    450
        5-Oct    Linda sold merchandise on account to Iqbal Tindolini, Inc.                                         Cash        450
             adding sales tax to the merchandise charge:
                Merchandise        $9,200
                Sale Tax        8.50%                    13-Oct        Accounts receivable     5,200
            Credit terms 1/10 net 30                                         Sales revenue        5,200
        12-Oct    Linda pays Maldarelli Bros. Trucking Inc. $450 for delivery charges on
             various shipments to customers                                18-Oct        Cash    5,148
                                                     Sales discounts (5200*1/100)    52
        13-Oct    Linda sells on account to Jared's Jumping Jacks merchandise with a                                          Accounts receivable         5,200
             list price of $8,000 giving a 35% trade discount and credit terms 1/10n/30.
                                            19-Oct        Purchase     48,200
        18-Oct    Received the amount due from Jared's Jumping Jacks                                        Freight in    520
                                                     Accounts payable        48,720
        19-Oct    Linda purchases merchandise on account from Rockin Robin Inc.. :                                 21-Oct        Accounts ...