1. On Jan-1 Our Business Received $33,000 in Cash from Investors in Exchange for Stock in the Corporation. 2. On Jan-2 Our Business paid $18,000 with check for Insurance for the next 6 months 3. On Jan-3 Our Business purchased a Building for $264,000 by paying a Cash Down Payment Today of $30,000 and Signing a Note Payable for the remaining Balance Due. The Building has 20 year LIFE. 4. On Jan-4 Our Business received a $20,000 Check from the Haynes Corp for Services to be provided later. 5. On Jan-25 Our Business recorded Current Months Salaries of $9,900 to be paid next month. 6. On Jan-26 Our Business provided Services to the GAV Corp worth $55,000 and we received a $15,000 Check from the Customer and Billed the Customer the Remainder on Account. 7. On Jan-27 Our Business provided Services to the Haynes Corp worth $9,000 taken from their Deposit 8. On Jan-28 Our Business paid Dividends of $8,000 with Checks to the Shareholders. 9. On Jan-31 Our Business made an adjusting entry to record ONE month of Insurance Used for this Month. 10. On Jan-31 Our Business made an adjusting entry to record ONE month of Depreciation on the Equipment 11. On Jan-31 Our Business made an adjusting entry to record Income Tax Expense Payable based on 44% Tax Rate. Enter your answers as a number only no dollar signs or decimals. Compute the Ending Balance in the Customer Deposit Account Compute the Ending Balance in the Prepaid Account Compute the Ending Net Book Value of the Equipment Compute the Ending Cash Balance at Month End Compute the Net Income (After Taxes) for Month Compute the Net Ending Retained Earnings Balance at Month End Compute the Ending Total Assets Balance Compute the Ending Total Liabilities Balance Compute the Ending Total Owners Equity Balance Compute the Ending Total Liabilities plus Owners Equity Balance