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Find the total assets and the net income at the end of 2019/1 1 Peter started a company with $150,000 cash at 2019/1/1 2 1/3

Find the total assets and the net income at the end of 2019/1

1

Peter started a company with $150,000 cash at 2019/1/1

2

1/3 buy office supplies with $1,800 cash

3

1/4 buy equipment with $37,000 cash.(can use for 5 years, residual value is$1,000)

4

1/10 provide consulting service to collect $75000 in cash

 

5

1/12 Paid $12,500 cash for this month rent

6

1/15 Purchase supplies on credit for $20,000.

7

1/16 Provide customer consulting services, the service fee receivable is $32,500.

8

1/16 Provide experimental equipment to suppliers for use, and charge a lease fee of $9,600 in cash.

9

1/20 Cash payment of $5,000 for 1/15 of supplies purchased.

10

1/21 Received 1/16 of the consulting services provided totaling $10,000.

11

1/21 Peter went to the bank to withdraw $800.

12

1/21 The customer, Mr. Zhang, prepaid cash to pay the advisory service fee of $10,000 for 4 weeks (1/24-2/21).

13

1/25 Cash prepaid insurance premiums The insurance premiums for 12 months (2/1-1/31) are $3,600.

14

1/26 Pay utility bills of $2,800 in cash.

15

1/30 Inventory of supplies, office supplies used in January is $2,500.

16

1/31 The accountant has forgotten the record. On February 10, the employee's salary (1/1-1/30) will be paid $25,000.

17

1/31 Cash dividend of $1,800

That's all the info I get

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