| VANISHING GAMES CORPORATION | Unadjusted Trial Balance | At January 31, 2015 | Account Name | Debit | Credit | Cash | | | Accounts Receivable | | | Supplies | | | Equipment | | | Buildings | | | Land | | | Accounts Payable | | | Unearned Revenue | | | Notes Payable (long-term) | | | Common Stock | | | Retained Earnings | | | Service Revenue | | | Salaries and Wages Expense | | | Advertising Expense | | | Utilities Expense | | | Total | 5. | Prepare an Income Statement for the month ended January 31, 2015, using unadjusted balances from part 4. | | VANISHING GAMES CORPORATION | Income Statement | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 6. | Prepare a Statement of Retained Earnings for the month ended January 31, 2015, using the beginning balance given above and the net income from part 5. Assume VGC has no dividends. | | VANISHING GAMES CORPORATION | Statement of Retained Earnings | For the Month Ended January 31, 2015 | Retained Earnings, January 1, 2015 | | | | | | Retained Earnings, January 31, 2015 | | | | |