A company has hired you to help prepare February 2019 financial statements---but the task may not be an easy one. The finance department is recovering from a major systems/disk crash. However, the department has been able to reconstruct a listunfortunately, an unorganized list--of Balance Sheet accounts (and the dollar amounts in them) as of January 31st. Cash 5,210

Accounts Payable 1,050

Accounts Receivable 4,000

Salaries Payable 50

Office Supplies 10

Inventory 2,050

Retained Earnings 2,080

Utilities Payable 70

Prepaid Rent 660

Unearned Revenue 200

Equipment 500

Building 1020

Common Stock 10,000

By reviewing Ms. Journals handwritten notes, the department has concluded that the following transactions occurred In February: Feb 1:

The company paid salaries due to employees (always paid on the 1st and 16th of a month).

Feb 2: The company purchased $2000 of Inventory for Cash.

Feb 4: The company purchased $80 of Office Supplies for Cash.

Feb 6: The company sold Inventory which cost $800 for $1400, on account.

Feb 7: The company collected $1200 of amounts due.

Feb 8: The company paid a $70 Con Edison bill received in January.

Feb 16: The company paid mid-month salaries.

Feb 18: The company paid $500 of amounts due to vendors.

Feb 19: The company ran advertising for $40 Cash.

Feb 22: A customer purchased Inventory which had cost $120 for$180. At checkout, the customer presented a $200 Gift Card to use as payment.

Feb 24: The company issued additional shares of Common Stock for $1000 Cash.

Feb 26: The company declared and paid a $10 Dividend to its shareholders.

Feb 27: The company received a $65 Con Edison bill.

Additional Information: On February 28th, a physical count showed $60 worth of Office Supplies were on hand.

On January 1, the company prepaid its Rent for all 12 months of 2019 by paying $720 Cash.

Classify the items on the list and create a Balance Sheet as of January 31