Finish P3-2 second column, E3-2 and P3-3I will be submitting the problems with the order id as soon as possible.All you need to do for P3-2 is part B, the second column

P3-2
    P3-2
    Solution-
            (a)    (b)
        Account Name    Statement    Type of Account
        Accounts payable    BS    CL
        Accounts receivable    BS    CA
        Accruals    BS    CL
        Accumulated depreciation    BS    FA
        Administrative expense    IS    E
        Buildings    BS    FA
        Cash    BS    CA
        Common stock (at par)    BS    SE
        Cost of goods sold    IS    E
        Depreciation    IS    E
        Equipment    BS    FA
        General expense    IS    E
        Interest expense    IS    E
        Inventories    BS    CA
        Land    BS    FA
        Long-term debt    BS    LTD
        Machinery    BS    FA
        Marketable securities    BS    CA
        Notes payable    BS    CL
        Operating expense    IS    E
        Paid-in...