4 Financial Activities during Jan 2020 (Only these transactions during the month) AR Payments deposited in 01/2020 and cleared in the bank in 01/2020 AP Payments made in 01/2020 and cashed in the bank in 01/2020 Outstanding/Uncashed AP Checks as of 01/31/2020 AP Invoices received on 02/15/2020 for Jan 2020 services AR Invoices issued on 02/01/2020 for Jan 2020 services Depreciation Amount 15,000.00 25,000.00 3,000.00 9,000.00 25,000.00 300.00 Please update the account balances in yellow for the Financials as of 01/31/2020. Use formulas to show your work Cash Accounts Receivable Unbilled AR Prepaid Expense Fixed Assets - Gross Accum. Depreciation Total Assets 12/31/2019 1/31/2020 220,000.00 30,000.00 15,000.00 12,000.00 3,000.00 3,000.00 5,000.00 5,000.00 (2,000.00) 268,000.00 23,000.00 Accounts Payable Credit Card Payable Accrued Liabilities Deferred Revenue 45,000.00 17,000.00 22,000.00 10,000.00 22,000.00 150,000.00 150,000.00 Total Liabilities 227,000.00 189,000.00 Equity 50,000.00 50,000.00 Retained Earnings (9,000.00) 6,700.00 Total Equity 41,000.00 56,700.00 Difference (222,700.00)