I got everything except the Balance Sheet.

Problem 10-1A On January 1, 2019, the ledger of Pharoah Company contains the following liability accounts. Accounts Payable Sales Taxes Payable Unearned Service Revenue $53,900 7,000 15,800 During January, the following selected transactions occurred. Jan. 5 Sold merchandise for cash totaling $20,520, which includes 8% sales taxes. 12 Performed services for customers who had made advance payments of $10,000. (Credit Service Revenue.) 14 Paid state revenue department for sales taxes collected in December 2018 ($7,000). 20 Sold 810 units of a new product on credit at $50 per unit, plus 8% sales tax. 21 Borrowed $31,500 from Girard Bank on a 3-month, 8%, $31,500 note. 25 Sold merchandise for cash totaling $12,420, which includes 8% sales taxes. Journalize the January transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Jan. 5 - Cash 20520 Sales Revenue 19000 Sales Taxes Payable 1520 Jan. 12 Unearned Service Revenue 10000 Service Revenue 10000 Jan. 14 Sales Taxes Payable 7000 Cash 7000 Jan. 20 Accounts Receivable 43740 Sales Taxes Payable 3240 Sales Revenue 40500 Jan. 21 Cash 31500 Notes Payable 31500 Jan. 25 Cash 12420 Sales Taxes Payable 920 Sales Revenue 11500 Journalize the adjusting entry at January 31 for the outstanding note payable. (Hint: Use one-third of a month for the Girard Bank note.) (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Jan. 31 Interest Expense Interest Payable SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT VIDEO: SIMILAR PROBLEM Prepare the current liabilities section of the balance sheet at January 31, 2019. Assume no change in accounts payable. Pharoah Company Balance Sheet (Partial) Click if you would like to Show Work for this question: Open Show Work