Blossom Co. Balance Sheet (Partial) As of December 31, 2017
Cash				$19,100		Accounts payable		$28,400
Accounts receivable		$38,200				Notes payable		14,000
Less: Allowance for doubtful accounts		2,100		36,100		Unearned revenue		2,800
Inventory				61,500		Total current liabilities		$45,200
Prepaid expenses				6,100
Total current assets				$122,800

The following errors in the corporations accounting have been discovered:

1.		Keane collected $4,700 on December 20, 2017 as a down payment for services to be performed in January, 2018. The companys controller recorded the amount as revenue.
2.		The inventory amount reported included $2,200 of merchandise that had been received on December 31, 2017 but for which no purchase invoices had been received or entered. Of this amount, $1,000 had been received on consignment; the remainder was purchased f.o.b. destination, terms 2/10, n/30.
3.		Sales for the first day in January 2018 in the amount of $11,400 were entered in the sales journal as of December 31, 2017. Of these, $7,300 were sales on account and the remainder were cash sales.
4.		Cash, collected in December 2017, but entered as received in January 2018 totaled $2,900. Of this amount, $2,646 was received on account after cash discounts of 2% had been deducted; the remainder was collected for cash sales.
5.		Cash of $4,300 received in January 2018 was entered as received in December 2017. This cash represented the proceeds of a bank loan that matures in July 2018.
6.		January 2018 cash disbursements entered as of December 2017 included payments of accounts payable in the amount of $8,200, on which a cash discount of 1% was taken.

(a1)

Calculate the following adjusted balances.

Cash		$enter a dollar amount
Accounts Receivable		$enter a dollar amount
Inventory		$enter a dollar amount
Accounts Payable		$enter a dollar amount
Notes Payable		$enter a dollar amount
Unearned Revenue		$enter a dollar amount