Data to enter in Statement of Stockholders Equity?

Required Information ABC Corporation was formed at the beginning of last year. The balances on its post-closing trial balance prepared on December 31, at the end of its first year of operations, were as follows: Cash $21. Bee 10. eee 200 10,5ee 1,200 25,880 2,400 Accounts Receivable Allowance for Doubtful Accounts Inventory Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Salaries and Wages Payable Deferred Revenue Interest Payable Note Payable (long-term) Common Stock Additional Paid-In Capital, Common Retained Earnings 2,5ee 4,800 300 20, eee 12, 18, eee 8,300 The following Information is relevant to the first month of operations in the following year: ABC sells its Inventory at $200 per unit. ABC's January 1 Inventory balance consists of 140 units at a total cost of $10,500. ABC's policy is to use the FIFO method, recorded using a perpetual Inventory system. The $1,200 In Prepaid Rent on the December 31st Post-Closing Trial balance is a prepayment of January's rent. The equipment was purchased on July 1 of last year. It has a residual value of $1,000 and an expected life of five years. It is being depreciated using the straight-line method. Employee wages are $5,000 per month. Ignore payroll taxes and deductions. Deferred Revenue is for 20 units of Inventory that were ordered and paid for in advance by two customers in late December. One order of 15 units is to be filled in January, and the other will be filled in February. Notes Payable arises from a three-year, 6 percent bank loan received on October 1 last year. The par value on the common stock is $2 per share. January Transactions: 1. On 1/01, ABC pald employees' salaries and wages that were previously accrued on December 31. 2. A truck is purchased on 1/02 for $10,000 cash. It is estimated this vehicle will be used for 50,000 miles, after which it will have no residual value. 3. ABC declares a $0.50 cash dividend on each share of common stock on 1/04, to be paid on 1/10. 4. A $105 customer account is written off as uncollectible on 1/05. 5.& 6. On 1/06, recorded sales of 100 units of Inventory on account. (5) Record the Sale. (6) Record the COGS. 7. Collections from customers on account, totaling $9,500, are recorded on 1/09. 8. On 1/10, ABC distributes the $0.50 cash dividend declared on January 4. The company's stock price is currently $10 per share. 9. On 1/11, ABC purchases 75 units of Inventory on account for $4,875. All items were received. 10. & 11. The equipment purchased last year for $25,000 is sold on 1/15 for $20,000 cash. Record depreciation for the first half of January prior to recording the equipment disposal. (10) Record the depreciation. (11) Record the disposal 12. Payroll for January 1-15 is recorded and paid on 1/16. 13. Having sold the equipment, ABC pays off the note payable in full on 1/18. The amount paid is $20,360, which includes Interest accrued in December and an additional $60 Interest through January 18. 14. & 15. On 1/27, ABC records sales of 45 units of Inventory on account. (14) Record the Sale. (15) Record the COGS. 16. & 17. A portion of the advance order from December (15 units) is delivered on 1/29. (16) Record the Sale. (17) Record the COGS 18. On 1/30, ABC Issued bonds with a total face value of $90,000, stated Interest rate of 5 percent, annual compounding, and six-year maturity date. The bonds were issued at Face Value. Adjusting Entries: 19. On 1/31, ABC records units-of-production depreciation on the vehicle (truck), which was driven 2,100 miles this month. 20. On 1/31, ABC estimates that 2% of sales on account will be uncollectible during the year. Adjust the applicable accounts using the allowance method for accounts receivable. 21. On 1/31, adjust for January rent expired. 22. On 1/31, accrue payroll for January 16-31 which will be paid to employees on February 1. Unadjusted - ABC Coporation Statement of Stockholders' Equity For the Month Ended January 31 Common Stock Additional Paid-In Capital, Common Retained Earinings Beginning Stock Issuances Net Income Dividends Ending $ 0 $ 0 Required Information ABC Corporation was formed at the beginning of last year. The balances on its post-closing trial balance prepared on December 31, at the end of its first year of operations, were as follows: Cash $21. Bee 10. eee 200 10,5ee 1,200 25,880 2,400 Accounts Receivable Allowance for Doubtful Accounts Inventory Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Salaries and Wages Payable Deferred Revenue Interest Payable Note Payable (long-term) Common Stock Additional Paid-In Capital, Common Retained Earnings 2,5ee 4,800 300 20, eee 12, 18, eee 8,300 The following Information is relevant to the first month of operations in the following year: ABC sells its Inventory at $200 per unit. ABC's January 1 Inventory balance consists of 140 units at a total cost of $10,500. ABC's policy is to use the FIFO method, recorded using a perpetual Inventory system. The $1,200 In Prepaid Rent on the December 31st Post-Closing Trial balance is a prepayment of January's rent. The equipment was purchased on July 1 of last year. It has a residual value of $1,000 and an expected life of five years. It is being depreciated using the straight-line method. Employee wages are $5,000 per month. Ignore payroll taxes and deductions. Deferred Revenue is for 20 units of Inventory that were ordered and paid for in advance by two customers in late December. One order of 15 units is to be filled in January, and the other will be filled in February. Notes Payable arises from a three-year, 6 percent bank loan received on October 1 last year. The par value on the common stock is $2 per share. January Transactions: 1. On 1/01, ABC pald employees' salaries and wages that were previously accrued on December 31. 2. A truck is purchased on 1/02 for $10,000 cash. It is estimated this vehicle will be used for 50,000 miles, after which it will have no residual value. 3. ABC declares a $0.50 cash dividend on each share of common stock on 1/04, to be paid on 1/10. 4. A $105 customer account is written off as uncollectible on 1/05. 5.& 6. On 1/06, recorded sales of 100 units of Inventory on account. (5) Record the Sale. (6) Record the COGS. 7. Collections from customers on account, totaling $9,500, are recorded on 1/09. 8. On 1/10, ABC distributes the $0.50 cash dividend declared on January 4. The company's stock price is currently $10 per share. 9. On 1/11, ABC purchases 75 units of Inventory on account for $4,875. All items were received. 10. & 11. The equipment purchased last year for $25,000 is sold on 1/15 for $20,000 cash. Record depreciation for the first half of January prior to recording the equipment disposal. (10) Record the depreciation. (11) Record the disposal 12. Payroll for January 1-15 is recorded and paid on 1/16. 13. Having sold the equipment, ABC pays off the note payable in full on 1/18. The amount paid is $20,360, which includes Interest accrued in December and an additional $60 Interest through January 18. 14. & 15. On 1/27, ABC records sales of 45 units of Inventory on account. (14) Record the Sale. (15) Record the COGS. 16. & 17. A portion of the advance order from December (15 units) is delivered on 1/29. (16) Record the Sale. (17) Record the COGS 18. On 1/30, ABC Issued bonds with a total face value of $90,000, stated Interest rate of 5 percent, annual compounding, and six-year maturity date. The bonds were issued at Face Value. Adjusting Entries: 19. On 1/31, ABC records units-of-production depreciation on the vehicle (truck), which was driven 2,100 miles this month. 20. On 1/31, ABC estimates that 2% of sales on account will be uncollectible during the year. Adjust the applicable accounts using the allowance method for accounts receivable. 21. On 1/31, adjust for January rent expired. 22. On 1/31, accrue payroll for January 16-31 which will be paid to employees on February 1. Unadjusted - ABC Coporation Statement of Stockholders' Equity For the Month Ended January 31 Common Stock Additional Paid-In Capital, Common Retained Earinings Beginning Stock Issuances Net Income Dividends Ending $ 0 $ 0