I cant seem to figure out whats missing here.. Staceys Piano Reb.pdf

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I cant seem to figure out whats missing here.. Stacey's Piano Rebuilding Company has been operating for one year. At the start of the second year, its income statement accounts had zero balances and its balance sheet account balances were as follows: a. Rebuilt and delivered five pianos in January to customers who paid $19,000 in cash. b. Received a $600 deposit from a customer who wanted her piano rebuilt. c. Rented a part of the building to a bicycle repair shop; received $850 for rent in January. d. Received $7,200 from customers as payment on their accounts. e. Received an electric and gas utility bill for $400 to be paid in February. f. Ordered $960 in supplies. g. Paid $2,300 on account in January. h. Received from the home of Stacey Eddy, the major shareholder, a $920 tool (equipment) to use in the business in exchange for 100 shares of $1 par value stock. i. Paid $16,500 in wages to employees who worked in January. j. Declared and paid a \$2,200 dividend (reduce Retained Earnings and Cash). k. Received and paid cash for the supplies in (f). I. Paid $320 in interest expense on the long-term note payable. Required: Prepare an unadjusted classified income statement for January of the second year (ignore income taxes)..

Education

Stacey's Piano Rebuilding Company has been operating for one year. At the start of the second year, its income statement accounts had zero balances and its balance sheet account balances were as follows: a. Rebuilt and delivered five pianos in January to customers who paid $19,300 in cash. b. Received a $530 deposit from a customer who wanted her piano rebuilt. c. Rented a part of the building to a bicycle repair shop; received $830 for rent in January. d. Received $7,200 from customers as payment on their accounts. e. Received an electric and gas utility bill for $450 to be paid in February. f. Ordered $870 in supplies. g. Paid $1,740 on account in January. h. Received from the home of Stacey Eddy, the major shareholder, a $1,000 tool (equipment) to use in the business in exchange 120 shares of $1 par value stock. i. Paid $14,900 in wages to employees who worked in January. j. Declared and paid a $2,200 dividend (reduce Retained Earnings and Cash). k. Received and paid cash for the supplies in ( ). 1. Paid $310 in interest expense on the long-term note payable. Required: Prepare an unadjusted classified income statement for. January of the second year (ignore income taxes)..

chapters from 1 - 3.pdf

rabieharoun1

The document summarizes transactions from May for Solki's Repair Shop. Key details include: - Solki Lee started the repair shop on May 1 and invested $10,000 in cash. - The shop purchased $5,000 of equipment for cash and paid $400 for May office rent in cash. - The shop received $6,100 in cash from customers, paid $2,000 in employee salaries, and $170 in utility bills. - The shop performed $750 of repair services on account and collected $120 in cash for those services.

Required information The following information applies to t.pdf

acmcollection

Required information [The following information applies to the questions displayed below.] The transactions of Spade Company appear below. a. K. Spade, owner, invested $14,500 cash in the company in exchange for common stock. b. The company purchased supplies for $421 cash. c. The company purchased $8,019 of equipment on credit. d. The company received $1,711 cash for services provided to a customer. e. The company paid $8,019 cash to settle the payable for the equipment purchased in transaction c. f. The company billed a customer $3,074 for services provided. g. The company paid $525 cash for the monthly rent. h. The company collected $1,291 cash as partial payment for the account receivable created in transaction f. i. The company paid a $1,200 cash dividend to the owner (sole shareholder). repare the Trial Balance. Use May 31 as its report date. (Hint: Accounts must be listed in financial statement order: Assets first llowed by liabilities, equity, revenues and expenses.).

chapters from 1 - 3.doc

rabieharoun1

Solki's Repair Shop had the following transactions in May: it invested $10,000 cash to start the business, purchased $5,000 of equipment, paid $400 for May rent, paid $500 for supplies, incurred $250 of advertising costs, received $6,100 from customers for repairs, withdrew $1,000 for personal use, paid employee salaries of $2,000, paid $170 for utilities, performed $750 worth of repairs on account, and collected $120 for those services.

Devry acct 216 week 2 homework

jody zoll

AWeek One Exercise AssignmentBasic Accounting Equations1.Recog.docx

ikirkton

AWeek One Exercise Assignment Basic Accounting Equations 1.Recognition of normal balances The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability, revenue, or expense from the company's viewpoint. Also indicate the normal account balance of each item. a. The albums, tapes, and CDs held for sale to customers. b. A long-term loan owed to Citizens Bank. c. Promotional costs to publicize a concert. d. Daily sales of merchandise sold, e. Amounts due from customers, f. Land held as an investment, g. A new fax machine purchased for office use. h. Amounts to be paid in 10 days to suppliers, i. Amounts paid to a mall for rent. 2.Basic journal entries The following April transactions pertain to the Jennifer Royall Company: Apr. 1 Jennifer Royall invested cash of $15,000 and land valued at $10,000into the business. Apr.5 Provided $1,200 of services to Jason Ratchford, a client, on account. Apr.9 Paid $250 of salaries to an employee. Apr.14 Acquired a new computer for $3,200, on account. Apr.20 Collected $800 from Jason Ratchford for services provided on April 5. Apr.24 Borrowed $7,500 from BestBanc by securing a six-month loan. Prepare journal entries (and explanations) to record the preceding transactions and events. 3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 20XX: Building $44,000 Accounts receivable $24,000 Cash 17,000 Loan payable 30,000 J. Preston, Capital 65,000 Land 21,000 Accounts payable ? Prepare a balance sheetas of December 31, 20XX. (See Exhibit 1.1 and 1.4) 4. Basic transaction processing. On November 1 of the current year, Richard Parker established a sole proprietorship. The following transactions occurred during the month: 1: Parker invested $19,000 into the business for $19,000 in common stock. 2: Paid $9,000 to acquire a used minivan. 3: Purchased $1,800 of office furniture on account. 4: Performed $2,100 of consulting services on account. 5: Paid $300 of repair expenses. 6: Received $800 from clients who were previously billed in item 4. 7: Paid $500 on account to the supplier of office furniture in item 3. 8: Received a $150 electric bill, to be paid next month. 9: Parker withdrew $600 from the business. 10: Received $250 in cash from clients for consulting services rendered. Instructions a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5) b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items. c. Answer the following questions for Parker. (1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found? ...

Acc2051 5

courseprofessor

The document provides a tutorial with solutions for ACC 205 Week 1-5 assignments on financial ratios. It includes 16 pages of tutorial solutions and 10 practice problems covering basic accounting concepts like identifying assets, liabilities, revenues and expenses; preparing basic financial statements; journal entries; adjusting entries; and bank reconciliations. The high-level tasks involve preparing basic financial statements, journal entries, adjusting entries and a bank reconciliation based on sample business transactions provided.

Isabel Lopez started Biz Consulting, a new business, and completed th.pdf

arshiartpalace

Isabel Lopez started Biz Consulting, a new business, and completed the following transactions during its first year of operations a. I. Lopez invests $69,000 cash and office equipment valued at $37,000 in the company in exchange for its common stock b. The company purchased a $309,000 building to use as an office. Biz paid $41,000 in cash and signed a note payable promising to pay the $268,000 balance over the next ten years. c. The company purchased office equipment for $5,400 cash. d. The company purchased $3,500 of office supplies and $1,700 of office equipment on credit. e. The company paid a local newspaper $960 cash for printing an announcement of the office\'s opening. f. The company completed a financial plan for a client and billed that client $4,200 for the service g. The company designed a financial plan for another client and immediately collected an $8.100 cash fe h. The company paid $1,600 cash in dividends to the owner . The company received $3.200 cash as partial payment from the client described in transaction f payment of $850 cash on the equipment purchased in transaction d k. The company paid $2.400 cash for the office secretary\'s wages for this period. Required: 2. Enter the amount of each transaction on individual items of the accounting equation. (Enter reductions to account balances with a minus sign.) Assets Office Office Accounts Solution Answer Assets Liabilities Equity Cash Accounts receivables Office Supplies Office Equip ments Buildings Accounts Payable Notes Payable Common Stock Dividends Revenues Expenses a 69000 37000 106000 b -41000 309000 268000 28000 0 0 37000 309000 0 268000 106000 0 0 0 c -5400 5400 22600 0 0 42400 309000 0 268000 106000 0 0 0 d 3500 1700 5200 22600 0 3500 44100 309000 5200 268000 106000 0 0 0 e -960 960 21640 0 3500 44100 309000 5200 268000 106000 0 0 960 f 4200 4200 21640 4200 3500 44100 309000 5200 268000 106000 0 4200 960 g 8100 8100 29740 4200 3500 44100 309000 5200 268000 106000 0 12300 960 h -1600 1600 28140 4200 3500 44100 309000 5200 268000 106000 1600 12300 960 i 3200 -3200 31340 1000 3500 44100 309000 5200 268000 106000 1600 12300 960 j -850 -850 30490 1000 3500 44100 309000 4350 268000 106000 1600 12300 960 k -2400 2400 Bal 28090 1000 3500 44100 309000 4350 268000 106000 1600 12300 3360 Assets Liabilities Equity Cash Accounts receivables Office Supplies Office Equip ments Buildings Accounts Payable Notes Payable Common Stock Dividends Revenues Expenses a 69000 37000 106000 b -41000 309000 268000 28000 0 0 37000 309000 0 268000 106000 0 0 0 c -5400 5400 22600 0 0 42400 309000 0 268000 106000 0 0 0 d 3500 1700 5200 22600 0 3500 44100 309000 5200 268000 106000 0 0 0 e -960 960 21640 0 3500 44100 309000 5200 268000 106000 0 0 960 f 4200 4200 21640 4200 3500 44100 309000 5200 268000 106000 0 4200 960 g 8100 8100 29740 4200 3500 44100 309000 5200 268000 106000 0 12300 960 h -1600 1600 28140 4200 3500 44100 309000 5200 268000 106000 1600 12300 960 i 3200 -3200 31340 1000 3500 44100 .

The following are the balances in the accounts for Joan Miller Advertising Agency as of January 31, 2010: Totals $14,660 14,660 During the month of February, the agency engaged in the following transactions: Feb. 1 Received an additional investment of cash from Joan Miller, $6,000. Feb. 2 Purchased additional office equipment with cash, $800. Feb. 5 Received art equipment transferred to the business from Joan Miller, $1,400. Feb. 6 Purchased additional office supplies with cash, $80 Feb. 7 Purchased additional art supplies on credit from Taylor Supply Company, $500. Feb. 8 Completed the series of advertisements for Marsh Tire Company that began on January 31, and billed Marsh Tire Company for the total services performed, including the accrued revenues that had been recognized in January of $200 (see accounts receivable). The total bill is $800. Feb. 9 Paid the secretary for two weeks\' wages, $600. Feb. 12 Paid the amount due to Morgan Equipment for the office equipment purchased last month $1,500 Feb. 13 Accepted an advance fee in cash for artwork to be done for another agency, $1,800. Feb. 14 Purchased a copier from Morgan Equipment for $2,100, paying $250 in cash and agreeing to pay the rest in equal payments over the next five months. Feb. 15 Performed advertising services and accepted a cash fee, $1,050. Feb. 16 Received payment on account from Ward Department Stores for services performed last month, $2,800. Feb. 19 Paid amount due for the telephone bill that was received and recorded at the end of January , $70. Feb. 20 Performed advertising services for Ward Department Stores and agreed to accept payment next month, $3,200. Feb. 21 Performed art services for a cash fee, $580. Feb. 22 Received and paid the utility bill for February, $110. Paid the secretary for two weeks\' wages, $600. Feb. 26 Paid the rent for March in advance, $400. Feb. 27 Received the telephone bill for February, which is to be paid next month, $80. Feb. 28 Paid out cash to Joan Miller as a withdrawal for personal living expenses, $1,400. At the end of February, adjustments are made for the following: a. One month\'s prepaid rent has expired. b. One month\'s prepaid insurance has expired, $40. c. An inventory of art supplies reveals $720 of supplies are still on hand on February 28th. d. An inventory of office supplies reveals $300 in office supplies have been used in February. e. Depreciation on the Art equipment for February is calculated to be $90. f. Depreciation on the Office equipment for February is calculated to be $100. g. Art services performed for which payment has been received in advance total $1,400 h. Advertising services performed that will not be billed until March total $340. i. Three days\' worth of secretarial wages had accrued by the end of February. Required 1. Prepare the general journal entries the transactions completed in February 2010 and the general journal entires the adjustments neccessary at the end of February. 2. T-Account for the .

In January- Tongo- Incorporated- a branding consultant- had the follow.docx

Christopherg2rReess

In January, Tongo, Incorporated, a branding consultant, had the following transactions. a. Received $11 , 000 cash for consulting services rendered in January. b. Issued common stock to investors for $17 , 500 cash. c. Purchased $14 , 700 of equipment, paying 25 percent in cash and owing the rest on a note due in 2 years. d. Received $12.050 cash for consulting services to be performed in February. e. Bought and recelved $1 , 310 of supplies on account. \& Received utility bill for January for $1 , 710 , due February 15. 9. Consulted for customers in January for fees totaling $19 , 000 , due in February. h. Received $15 , 200 cash for consulting services rendered in December. 1. Paid $655 toward supplies purchased in (e). Required: Prepare the journal entry for each of the above transactions. (If no entry is required for a transaction/event, select "No Journal Enti Required" in the first account field.) .

Week One Exercise AssignmentBasic Accounting Equations1. Basic.docx

alanfhall8953

Week One Exercise Assignment Basic Accounting Equations 1. Basic concepts. Jean's Marine Supply specializes in the sale of boating equipment and accessories. Identify the items that follow as an asset (A), liability (L), revenue (R), or expense (E) from the firm's viewpoint. a. The inventory of boating supplies owned by the company. b. Monthly rental charges paid for store space. c. A loan owed to Citizens Bank. d. New computer equipment purchased to handle daily record keeping. e. Daily sales made to customers. f. Amounts due from customers. g. Land owned by the company to be used as a future store site. h. Weekly salaries paid to salespeople. 2. Basic computations. The following selected balances were extracted from the accounting records of Rossi Enterprises on December 31, 20X3: Accounts Payable $3,200 Interest Expense $2,500 Accounts Receivable 14,800 Land 18,000 Auto Expense 1,900 Loan Payable 40,000 Building 30,000 Tax Expense 3,300 Cash 7,400 Utilities Expense 4,100 Fee Revenue 56,900 Wage Expense 37,500 a. Determine Rossi’s total assets as of December 31. b. Determine the company’s total liabilities as of December 31. c. Compute 20X3 net income or loss. 3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 19XX: Building $44,000 Accounts receivable $24,000 Cash 17,000 Loan payable 30,000 J. Preston, Owners Equity 65,000 Land 21,000 Accounts payable ? Prepare a balance sheet as of December 31, 19XX. (See Exhibit 1.1 and 1.4) 4. Basic transaction processing. On November 1 of the current year, Richard Parker established a sole proprietorship. The following transactions occurred during the month: 1: Parker invested $19,000 into the business. 2: Paid $9,000 to acquire a used minivan. 3: Purchased $1,800 of office furniture on account. 4: Performed $2,100 of consulting services on account. 5: Paid $300 of repair expenses. 6: Received $800 from clients who were previously billed in item 4. 7: Paid $500 on account to the supplier of office furniture in item 3. 8: Received a $150 electric bill, to be paid next month. 9: Parker withdrew $600 from the business. 10: Received $250 in cash from clients for consulting services rendered. Instructions a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Investments/Withdrawals, and Revenues/Expenses. (See Exhibit 5) b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items. c. Answer the following questions for Parker. (1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found? (2) Did the company have a “good” month from an accounting viewpoint? Briefly explain. 5. Transaction analysis and statement.

BWeek One Exercise AssignmentBasic Accounting Equations1.docx

humphrieskalyn

BWeek One Exercise Assignment Basic Accounting Equations 1. Recognition of normal balances The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability; revenue; or expense from the company's viewpoint. Also indicate the normal account balance of each item. a. Amounts paid to a mall for rent. b. Amounts to be paid in 10 days to suppliers. c. A new fax machine purchased for office use. d. Land held as an investment. e. Amounts due from customers. f. Daily sales of merchandise sold. g. Promotional costs to publicize a concert. h. A long-term loan owed to Citizens Bank. i. The albums, tapes, and CDs held for sale to customers. 2. Basic journal entries The following transactions pertain to the Jennifer Royall Company: May 1 Jennifer Royall invested cash of $25,000 and land valued at $15,000 into the business. 5 Provided $1,000 of services to Jason Ratchford, a client, on account. 9 Paid $1,250 of salaries to an employee. 14 Acquired a new computer for $4,200, on account. 20 Collected $800 from Jason Ratchford for services provided on May 5. 24 Borrowed $2,500 from BestBanc by securing a six-month loan. Prepare journal entries (and explanations) to record the preceding transactions and events. 3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 20XX: Building $40,000 Accounts receivable $24,000 Cash 21,000 Loan payable 30,000 J. Preston, Capital 65,000 Land 21,000 Accounts payable ? Prepare a balance sheet as of December 31, 20XX. (See Exhibit 1.1 and 1.4) 4. Basic transaction processing. On November 1 of the current year, Richard Simmons established a sole proprietorship. The following transactions occurred during the month: 1: Simmons invested $32,000 into the business for $32,000 in common stock. 2: Paid $5,000 to acquire a used minivan. 3: Purchased $1,800 of office furniture on account. 4: Performed $2,100 of consulting services on account. 5: Paid $300 of repair expenses. 6: Received $800 from clients who were previously billed in item 4. 7: Paid $500 on account to the supplier of office furniture in item 3. 8: Received a $150 electric bill, to be paid next month. 9: Simmons withdrew $800 from the business. 10: Received $250 in cash from clients for consulting services rendered. Instructions a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5) b. Record each transaction on a separate line. After all transactions have been recorded, compute the balance in each of the preceding items. c. Answer the following questions for Simmons. (1) How much does the company owe to its creditors at month-end? On which financial statement(s) would this information be found? ( ...

1. From the following trial balance, identify which statement .docx

ambersalomon88660

1. From the following trial balance, identify which statement each title will appear on: a. Income statement (IS) b. Statement of owner’s equity (OE) c. Balance sheet (BS) Bradford Co. Trial Balance Nov. 30, 201X Debits Credits A. Cash 600 B. Computer 100 C. Computer Equipment 1,000 D. Accounts Payable 800 E. L. Bradford, Capital 200 F. L. Bradford, Withdrawals 500 G. Legal Fees Earned 1,500 H. Consulting Fees Earned 300 I. Wage Expense 200 J. Supplies Expense 250 K. Internet Advertising Expense 150 Totals 2,800 2,800 2. SANCHEZ COMPUTER CENTER The Sanchez Computer Center created its chart of accounts as follows: Chart of Accounts as of July 1, 201X Assets Revenue 1000 Cash 4000 Service Revenue 1020 Accounts Receivable Expenses 1030 Supplies 5010 Advertising Expense 1080 Computer Shop Equipment 5020 Rent Expense 1090 Office Equipment 5030 Utilities Expense Liabilities 5040 Phone Expense 2000 Accounts Payable 5050 Supplies Expense Owner’s Equity 5060 Insurance Expense 3000 Freedman, Capital 5070 Postage Expense 3010 Freedman, Withdrawals You will use this chart of accounts to complete the continuing problem. The following problem continues. The balances as of July 31 have been brought forward in the working papers that accompany this text. Tasks a. Set up T accounts in a ledger. b. Record transactions k through s in the appropriate T accounts. c. Foot and take the balances of the T accounts where appropriate. d. Prepare a trial balance at the end of August. e. Prepare from the trial balance an income statement, statement of owner’s equity, and a balance sheet for the two months ending with August 31, 201X. o Received the phone bill for the month of July, $155. o Paid $150 (check #8099) for insurance for the month. o Paid $200 (check #8100) of the amount due from transaction d in Chapter 1. o Paid advertising expense for the month, $1,400 (check #8101). o Billed a client (Jeannine Sparks) for services rendered, $850. o Collected $900 for services rendered. o Paid the electric bill in full for the.

BÀI TẬP KẾ TOÁN QUỐC TẾ 1.pdf

ptunglam2553

- Gordon Beckham started a delivery service called Beckham Deliveries on June 1, 2012. The document provides a list of transactions that occurred during the month of June, including investing cash, purchasing assets, providing and collecting payment for services, paying expenses, and withdrawing cash. - The exercises ask the reader to record the June transactions, prepare an income statement and balance sheet for June 30, 2012, and show the effects of the transactions on the accounting equation.

1. Recognition of normal balances The following items appeared i.docx

mansonagnus

1. Recognition of normal balances The following items appeared in the accounting records of Triguero's, a retail music store that also sponsors concerts. Classify each of the items as an asset, liability; revenue; or expense from the company's viewpoint. Also indicate the normal account balance of each item. a. Amounts paid to a mall for rent. b. Amounts to be paid in 10 days to suppliers. c. A new fax machine purchased for office use. d. Land held as an investment. e. Amounts due from customers. f. Daily sales of merchandise sold. g. Promotional costs to publicize a concert. h. A long-term loan owed to Citizens Bank. i. The albums, tapes, and CDs held for sale to customers. 2. Basic journal entries The following transactions pertain to the Jennifer Royall Company: May 1 Jennifer Royall invested cash of $25,000 and land valued at $15,000 into the business. 5 Provided $1,000 of services to Jason Ratchford, a client, on account. 9 Paid $1,250 of salaries to an employee. 14 Acquired a new computer for $4,200, on account. 20 Collected $800 from Jason Ratchford for services provided on May 5. 24 Borrowed $2,500 from BestBanc by securing a six-month loan. Prepare journal entries (and explanations) to record the preceding transactions and events. 3. Balance sheet preparation. The following data relate to Preston Company as of December 31, 20XX: Building $40,000 Accounts receivable $24,000 Cash 21,000 Loan payable 30,000 J. Preston, Capital 65,000 Land 21,000 Accounts payable ? Prepare a balance sheet as of December 31, 20XX. (See Exhibit 1.1 and 1.4) 4. Basic transaction processing . On November 1 of the current year, Richard Simmons established a sole proprietorship. The following transactions occurred during the month: 1: Simmons invested $32,000 into the business for $32,000 in common stock. 2: Paid $5,000 to acquire a used minivan. 3: Purchased $1,800 of office furniture on account. 4: Performed $2,100 of consulting services on account. 5: Paid $300 of repair expenses. 6: Received $800 from clients who were previously billed in item 4. 7: Paid $500 on account to the supplier of office furniture in item 3. 8: Received a $150 electric bill, to be paid next month. 9: Simmons withdrew $800 from the business. 10: Received $250 in cash from clients for consulting services rendered. Instructions a. Arrange the following asset, liability, and owner’s equity elements of the accounting equation: Cash, Accounts Receivable, Office Furniture, Van, Accounts Payable, Common Stock/Dividends, and Revenues/Expenses. (See Exhibit 1.5) b..

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1. I cant seem to figure out whats missing here.. Stacey's Piano Rebuilding Company has been operating for one year. At the start of the second year, its income statement accounts had zero balances and its balance sheet account balances were as follows: a. Rebuilt and delivered five pianos in January to customers who paid $19,000 in cash. b. Received a $600 deposit from a customer who wanted her piano rebuilt. c. Rented a part of the building to a bicycle repair shop; received $850 for rent in January. d. Received $7,200 from customers as payment on their accounts. e. Received an electric and gas utility bill for $400 to be paid in February. f. Ordered $960 in supplies. g. Paid $2,300 on account in January. h. Received from the home of Stacey Eddy, the major shareholder, a $920 tool (equipment) to use in the business in exchange for 100 shares of $1 par value stock. i. Paid $16,500 in wages to employees who worked in January. j. Declared and paid a $2,200 dividend (reduce Retained Earnings and Cash). k. Received and paid cash for the supplies in (f). I. Paid $320 in interest expense on the long-term note payable. Required: Prepare an unadjusted classified income statement for January of the second year (ignore income taxes).

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