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As of December 31 Year 1 Assets Cash O 41000 Accounts receivable 7/8 10800 Add : Allowance for doubtful accounts 108000 Land Equipmen Supplies Prepaid rent Dividends Notes payable Total current assets 8 149000 Property , plant and equipment Equipmen Add : Accumulated depreciation Total property , plant and equipmen Total assets 8 149.000 Liabilities and Stockholders EquityCurrent liabilities Salaries expense Uncollectible accounts expense Warranty expense Other operating expenses Interest expense Depreciation expense Total current liabilities 0 Long-term liabilities Accounts pay payable X Salaries payable X Total long-term liabilities 0 Total liabilities Stockholders' equity Prepaid rent X Employee savings plan X Merchandise inventory Total stockholders' equity 0 Total liabilities and stockholders' equity $ 0Required Use the following information to prepare a multistep income statement and a classified balance sheet for Eller Equipment Co. for Yes 1. (Hint: Some of the items will not appear on either statement, and ending retained earnings must be calculated.) Salaries expense $122,000 Beginning retained earnings 5 61,100 Common stock 110,000 Warranties payable (short term) 6,500 Notes receivable (short term) 32,500 Gain on sale of equipment 19,000 Allowance for doubtful accounts 19,000 Operating expenses 65,000 Accumulated depreciation 66,000 Cash flow from investing activities 116,000 Notes payable (long term) 160,000 Prepaid rent 38,000 Salvage value of building 21,000 Land 95,000 Interest payable (short term) 6,000 Cash 41,000 Uncollectible accounts expense 45,000 Inventory 101,000 Supplies 6,500 Accounts payable 55,000 Equipment 243,000 Interest expense 36,000 Interest revenue 6,200 Salaries payable 68,000 Sales revenue 940,000 Unearned revenue 47,000 Dividends 20,000 Cost of goods sold 595,000 Warranty expense 9,200 Accounts receivable 108,000 Interest receivable (short term) 3,600 Depreciation expense 3,000 Sales revenue $ 940, 000 Cost of goods sold 595 000 Gross margin 345000 Operating expenses Salaries expense $ 122 000 Uncollectible accounts expense 45000 Warranty expense 9. 200 Interest expense 36 000 3 Depreciation expense 3000 Other operating expenses 65 000 Total operating expenses ( 280 200) Operating income 64.800 Non- operating items Interest revenue $ 62000 Dividends 20 000 3 Gain on sale of equipment 19000 Interest receivable 3 600 3 Total non -operating items 104 . 600 Net income 169 400