Blossom Company, a ski tuning and repair shop, opened on November 1, 2021. The company carefully kept track of all its cash receipts and cash payments. The following information is available at the end of the ski season, April 30, 2022. Cash Receipts Cash Payments Issuance of common shares $ 18.100 Payment to purchase repair shop equipment $ 9,270 Rent payments to landlord 1,190 Newspaper advertising payment 315 Utility bill payments 820 Part-time helper's wage payments 2,450 Income tax payment 10,200 Cash receipts from ski and snowboard repair services 31,500 Subtotals 49,600 24,245 Cash balance 25,355 Totals $ 49,600 $ 49,600 The repair shop equipment was purchased on November 1 and has an estimated useful life of 5 years. Lease payments to the landlord are made at the beginning of each month. The part-time helper is owed $470 at April 30, 2022, for unpaid wages. At April 30, 2022, customers owe Blossom Company $ 525 for services they have received but have not yet paid for. Prepare an accrual-basis income statement for the 6 months ended April 30, 2022. BLOSSOM COMPANY Income Statement $ $ $ $ Prepare the April 30, 2022, classified balance sheet. (List Current Assets in order of liquidity.) BLOSSOM COMPANY Balance Sheet Assets $ $ > $ > $ Liabilities and Stockholders' Equity $ $ $