create a journal entry of all transactions listed and fill in other sections

Bender Industries, reported the following account balances on January 1. The company entered into the following transactions during the year. January 15 Issued 22,000 shares of $1 par common stock for $84, e0e cash. January 31 Collected $3,600 from custosers on account, February 15 Reacquired 3,340 shares of $1 par conmon stock into treasury for $36,740 cash. Harch 15 Relssued 2,348 shares of treasury stock for $27,748 cash: August 15 Reissued 600 shares of treasury stock for $4,600 cash. Septenber 15 Declared (but did not yet pay) a 51 cash dividend on each outstanding share of common stock. October 1 Issued 1ee, 18-year, $1,180 bonds, at a quoted bond price of 191. October 3 Wrote off a $1,560 balance due fron a customer who went bankrupt. Decenber 29 Recorded $264,080 of service revenue, all of which was collected in cash. Detember 30 Paid $234,680 cash for this year's wages through Decenber 31 . (Ignore payrol1 taxes and payroll deductions.) December 31 Calculated $18,600 of depreciation for the year to be recorded. (Ignore accrual adjustments for interest and incone General Ledger Account \begin{tabular}{|l|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Cash } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 18,500 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Accounts Receivable } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 5,000 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Allowance for Doubtful Accounts } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 2,000 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Buildings } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 281,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Accumulated Depreciation-Buildings } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 30,000 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Notes Payable (long-term) } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 18,500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Common Stock } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 10,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Additional Paid-In Capital, Common Stock } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 124,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Retained Earnings } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 120,000 \\ \hline \end{tabular} The option you choose will be the values used to populate the balance sheet tabs. Use the dropdowns to select the accounts properly included on the clarsified balance sheet. However, you will need to ente Calculate the Debt to Assets Ratio and analyze the impact of the Debt to Assets Ratio. (Round your answer to places.) Bender Industries, reported the following account balances on January 1. The company entered into the following transactions during the year. January 15 Issued 22,000 shares of $1 par common stock for $84, e0e cash. January 31 Collected $3,600 from custosers on account, February 15 Reacquired 3,340 shares of $1 par conmon stock into treasury for $36,740 cash. Harch 15 Relssued 2,348 shares of treasury stock for $27,748 cash: August 15 Reissued 600 shares of treasury stock for $4,600 cash. Septenber 15 Declared (but did not yet pay) a 51 cash dividend on each outstanding share of common stock. October 1 Issued 1ee, 18-year, $1,180 bonds, at a quoted bond price of 191. October 3 Wrote off a $1,560 balance due fron a customer who went bankrupt. Decenber 29 Recorded $264,080 of service revenue, all of which was collected in cash. Detember 30 Paid $234,680 cash for this year's wages through Decenber 31 . (Ignore payrol1 taxes and payroll deductions.) December 31 Calculated $18,600 of depreciation for the year to be recorded. (Ignore accrual adjustments for interest and incone General Ledger Account \begin{tabular}{|l|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Cash } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 18,500 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Accounts Receivable } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 5,000 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Allowance for Doubtful Accounts } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 2,000 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Buildings } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 281,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Accumulated Depreciation-Buildings } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 30,000 \\ \hline \end{tabular} \begin{tabular}{|l|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Notes Payable (long-term) } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 18,500 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Common Stock } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 10,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Additional Paid-In Capital, Common Stock } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 124,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Retained Earnings } \\ \hline No. & Date & Debit & Credit & Balance \\ \hline & January 01 & & & 120,000 \\ \hline \end{tabular} The option you choose will be the values used to populate the balance sheet tabs. Use the dropdowns to select the accounts properly included on the clarsified balance sheet. However, you will need to ente Calculate the Debt to Assets Ratio and analyze the impact of the Debt to Assets Ratio. (Round your answer to places.)