Carla Vista Company's balance sheet at December 31, 2021, is presented below. $8,650 Carla Vista Company Balance Sheet December 31, 2021 Cash $14.400 Accounts payable Accounts receivable 20,600 Owner's capital Allowance for doubtful accounts (800) Inventory 9,400 34,950 $43,600 $43,600 During January 2022, the following transactions occurred. Carla Vista uses the perpetual inventory method. Jan. 1 Carla Vista accepted a 4-month, 8% note from Merando Company in payment of Merando's 84,800 account. 3 Carla Vista wrote off as uncollectible the accounts of Inwood Corporation ($500) and Goza Company (5200). Carla Vista purchased $18,300 of inventory on account. 8 11 Carla Vista sold for $25.900 on account inventory that cost $17,800. 8 11 15 Carla Vista purchased $18,300 of inventory on account Carla Vista sold for $25,900 on account inventory that cost $17,800. Carla Vista sold inventory that cost $700 to Mark Lauber for $1,400. Lauber charged this amount on his Visa First Bank card. The service fee charged Carla Vista by First Bank is 3%. Carla Vista collected $20,000 from customers on account. No sales discounts were allowed. Carla Vista paid $16,000 on accounts payable. No purchase discounts were taken. Carla Vista received payment in full ($200) from Goza Company on the account written off on January 3. Carla Vista purchased supplies for $1,400 cash. 17 21 24 27 31 Carla Vista paid other operating expenses, $3,000. Adjustment data: 1. Interest is recorded for the month on the note from January 1. 2. Uncollectibles are expected to be 6% of the January 31, 2022, accounts receivable. A count of supplies on January 31, 2022, reveals that $600 remains unused. 3. Prepare journal entries for the transactions listed above and adjusting entries. (Include entries for cost of goods sold using the perpetual system.) (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit . (To record sales revenues.) (To record cost of goods sold.) (To record sales revenues and service charges.) LE (To record cost of goods sold.) : Prepare an adjusted trial balance at January 31, 2022 CARLA VISTA COMPANY Adjusted Trial Balance Debit Credit $ Prepare a multiple-step income statement for the month ending January 31, 2022 a CARLA VISTA COMPANY Income Statement $ $ Prepare an owner's equity statement for the month ending January 31, 2022. CARLA VISTA COMPANY Owner's Equity Statement 4 $ $ Prepare a classified balance sheet as of January 31, 2022. (List Current Assets in order of liquidity.) CARLA VISTA COMPANY Balance Sheet Assets $ : $ Liabilities and Owner's Equity