1) Reyna Rivera invested $180,000 cash in the company in exchange for its common stock.

2) The company rented the first-floor space and paid $10,000 cash for the Jan-2020 rent.

3) The company purchased kitchen equipment (8-year life) for $25,000 by paying $5,000 cash and agreeing to pay the $20,000 balance as note payable in 6 months Fee on the note is $2,000.

6) The company purchased food&beverage (F&B) inventories used for sales paying $1,600 cash, owing vendors $35,900.

8) The company purchased $7,500 POS computer equipment (5 years life) on credit from Micros.

15)The company catered offsite birthday party for a customer on credit in the amount of $8,200.

17) The company purchased two months worth of office, and guest supplies on credit costing $2,000.

23) The company paid $12,300 cash to vendors for food & beverage purchased on Jan. 10.

25) The company billed a customer $5,000 for offsite catered Bat mitzvah; the balance is due in 30 days.

28) The company received a deposit of $8,200 cash for a wedding to be held on June 15, 2020.

30) During January, the company paid salaries of $10,560, and 30,500 wages. Company benefits represents 20% of all salaries and wages.

31) The company paid $3,950 cash for Jan.s electric and gas bills. Water charges were estimated to be 5.5% of all onsite sales revenue, since the first bill was not yet received;

31) The company paid $10,800 cash in dividends to the owner (sole shareholder)

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A) Enter each journal entry, and post to their respective general ledger accounts

B) Close each general ledger account and transfer their balances to Rivera Food Service Companys.unadjusted Trial Balance. Prepare all adjusting entries and close to an adjusted trial balance

C) Prepare Rivera Food Service Companys income statement and the statement of retained earnings for the month of January 31st2020

D) Prepare Rivera Food Service Companys balance sheet January 31st 2020