document is attached

Beginning Balances
        Financial Data of Bob's Bacon House Inc. as of January 1, 2018 - Schedule #1
        Accounts Payable    200,500
        Account Receivable    165,700
        Accumulated Depreciation's    350,000
        Additional Paid-In Capital    40,000
        Allowance for Doubtful Accounts    2,650
        Building and Equipment    1,120,000
        Cash    45,300
        Common Stock, $1 par    544,850
        Copyrights    112,000
        Customer Deposits (expected to be paid in 2019)    375
        Goodwill    225,000
        Income Taxes Payable    42,340
        Inventories @ $25/unit    315,250
        Long-term Investment.    95,630
        Deposits With Vendors    47,200
        Land    125,000
        Mortgage Payable, 3% (paid at $2,780 per month)    667,200
        Bonds Payable to Banks, 2% (due 2025)    26,000
        Notes Receivable, 1.5% (due 2020)    16,000
        Patents    219,335
        Retained Earnings    108,980
        Trademarks    115,000
        Interest Payable    18,520
        Notes Payable to banks, due 2022    600,000
Beginning Trial Balance
    Bobs Bacon House
Trial Balance
January 1, 20XX
    Account Title    Balance
    Cash    45,300
    Account Receivable    165,700
    Allowance for Doubtful Accounts        2,650
    Notes Receivable (due 20XX)    16,000
    Inventories @ $25/unit    315,250
    Long-term Investments in Warren Co.    95,630
    Land    125,000
    Building and Equipment    1,120,000
    Accumulated Depreciation's        350,000
    Copyrights    112,000
    Patents    219,335
    Trademarks    115,000
    Goodwill    225,000
    Deposits With Vendors    47,200
    Accounts Payable        200,500
    Income Taxes Payable        42,340
    Interest Payable        18,520
    Customer Deposits (expected to be paid in 20XX)        375
    2% Notes Payable to Banks (due 20XX)        600,000
    Mortgage Payable ($2,780 per month)        667,200
    Twenty-year, 3% Bonds, Due 1/1/20XX        26,000
    Common Stock        544,850
    Additional Paid-In Capital        40,000
    Retained Earnings        108,980
        2,601,415
: Debits = $2,601,415    2,601,415
: Credit $2,601,415
Journal Entries    
Only enter accounts that have a balance
Annual Transactions
        Financial Data of Bob's Bacon House Inc. - Schedule #2
    1    Finished Goods inventory purchased from suppliers on account.
        2/10/2019 10,000 units @ $26 each
        6/12/2019 15,000 units @ $28 each
        10/23/2019 12,000 units @ $29 each
        11/25/2019 8,000 units @ $30 each
        All purchases and sales are made on credit (account).
    2    Bob's Bacon House Inc. uses a periodic inventory system and FIFO costing method in order to calculate cost of goods sold.
    3    Payments made to suppliers on account during 2019 are $1,124,450.
    4    Sales made to customers on account are 49,356 units @ $36 each.
    5    Cash collected from customers during 2019 is $1,750,700.
    6    Interest accrued last year and paid on notes payable and bonds payable amounts to $17,415.
    7    Rental income on property leased out is $25,650.
    8    Bob's Bacon House Inc. was operating a retail store in Chicago. Original...