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Can you please make a retained earnings AND a balance sheet journal entry!! N Paragraph IN Styles Retained earnings and balance sheet data: Retained earnings

Can you please make a retained earnings AND a balance sheet journal entry!!

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N Paragraph IN Styles Retained earnings and balance sheet data: Retained earnings and balance sheet data: Accounts payable $194,30 (30,000 shares authorized; 20,000 shares issued) 1,600,00 0 0 Accounts receivable 545,000 Premium on bonds payable 19,000 Accumulated depreciation-office buildings and equipment 1,580,00 Prepaid expenses 27,400 0 Retained earnings, January 1, Year 1 9,319,72 Accumulated depreciation-store buildings and equipment 4,126,00 5 0 Store buildings and equipment 12,560,0 Allowance for doubtful accounts 8,450 00 Available-for-sale investments (at cost) 260,130 Treasury stock Bonds payable, 5%, due 20Y2 500,000 (5,400 shares of common stock at cost of $33 per share) 178,200 Cash 246,000 Unrealized gain (loss) on available-for-sale investments (6,500) Common stock, $20 par Valuation allowance for available-for-sale investments (6,500) (400,000 shares authorized; 100,000 shares issued, 94,60 2,000,00 0 outstanding) Dividends Cash dividends for common stock 155,120 Cash dividends for preferred stock 100,000 Goodwill 500,000 Income tax payable 44,000 Interest receivable 1,125 Investment in Pinkberry Co. stock (equity method) 1,009,30 0 Investments-Dream Inc. bonds (long term) 90,000 Merchandise inventory (December 31, Year 1), at lower of cost (FIFO) or market 778,000 Office buildings and equipment 4,320,00 0 Paid-in capital from sale of treasury stock 13,000 Excess of issue price over par. Common stock 886,800 -Preferred stock 150,000 Preferred 5% stock, $80 par Focus

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