Create a classified balance sheet and statements of shareholders equity and an income statement

1/1/2017 Paid 12 mafths of rent at $6228 per month 1/2/2017 Dewey reimburses its key employees for monthly cell phone charges in the ambunt of $1,020 1/3/2017 The compahiy relmburses its employees monthly for the costs they incur taking key clients and prospective dlierts Cash 1/4/2017 The compahy invoiced its clients a total of $155,000 A/5/2017 The compahy drew down $198,311 its line of credit in order to meet its monthly obligatons A/6/2017 Dewey mad a donation to the local little leagtle in the amount of $1,19 7/2017 The compahy collected cash payments on its accounts receivable in the amount of $245,000 8/2017 Dewey pays monthly retainer for legal services in the amount of $2A70 1/10/2017 The compahy relmbursed its employees $3.85A for travel expenses incufred 1/13/2017 The company paid its bi-weekly payroll of $90,000 1/16/2017 Paid its shdrtsterm monthly car lease payment of $1,400 1/17/2017 The company did not renew its lease on its storage unit which ended on 12/31/2016 and its deposit of $1,02 1/18/2017 The company renewed their annual membership in the American Institute of OPAs for $349 but the bill wan't 1/19/2017 The company paid dividends to its only shareholder in the amount of $31 1/20/2017 Dewey announces a $183,000 profit sharig benus to be split among al 1/23/2017 Dewey's required peer-review was completed by a local CPA firm who billied them $7,820 for services proide 1/24/2017 The company took a continuing education class costing $300 but didn't receive the bill yet 1/25/2017 Dewey repaid principal on a loan payable to a hareholder in the amount of $12,8o5 1/26/2017 Dewey paid for miscellaneous office supplies purchased on 1/19/17. The invoite is $2,500 2/10 net 30 1/27/2017 The company paid its bi-weekly payroll of $90,000 1/30/2017 The comparny collected cash payments on its ccounts receivable in the amount of $ 203,530 1/30/2017 The company paid $227,985 in accounts payable. 1/30/2017 Dewey recelved a bill for $80,000 for subcontractor services but hasn't paid th bill yet 1/30/2017 The company invoiced its clients a total of $171,900 1/31/2017 While reconclfjing their bank statement they saw that they were charged $99 in bank fees on their checkin (1017 Dewey erenared all required adjusting entries