Yes Yes Yes December Credit Balance -0 - 00 987 18 00 98 -0 - Monthly Statement - OO BEL7 00 08 month-end requirement for this project is: -0- 5 00...

I need help with problem 18 & 19 from the Systems Understanding Aid 9th ed

YesYesYesDecemberCreditBalance-0 -00 987 18 00 98-0 -Monthly Statement -OO BEL7 00 08month-end requirement for this project is:-0-5 00 36 1 15 00-0-(Doc. No. 20) for payment in full.DOThe estimated useful life is 5 years with no salvage value.MONTH-END PROCEDURES - After you have recorded all the transactions, go to page 12 of theInstructions, Flowcharts, and Ledgers book and complete all the month-end procedures. An additional29 Received the 11-inch tablets ordered on Waren's purchase order No. 325 (Doc. No.Purchase orders are not issued for services that Waren purchases.Received vendor invoice No. 72654 (Doc. No. 18) from University Athletic News fortablets were received in new and undamaged condition and taken directly to the office.16) and vendor invoice No. 2423 (Doc. No. 18) from Chicago Office Supply. Theadvertisements Waren ran during the Christmas season and immediately issued a checkBalance$8 L801-0-08 98bPrepare a monthly statement (Doc. No. 15) for Eastern Wisconsin7-0-558 09-0 -OO LEL-0 -ce