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Required information [The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year E Jan, 30 Established the business when it acquired \$54,000 canh froe the issue of comos stock. Veb. 1 pald rent for office space for two years, $33,000 cash. Apr. 10 Purchased $710 of supplien on account. July i Received $29,000 cash in advance for services to be provided over the next year. 20 pald $533 of the accounts payable from Apri1 10. Aug. 15 billed a customer 510,000 for services provided during August. sept. 15 Coepleted a job and received $2,900 canh for services rendered. oct. 1 paid employee salaries of $36,000 cash. 15 Received 58,600 cash fron accounts receivable. Nov. 16 Billed customers $33,500 for services rendered on account. Dec. 1 pald a dividend of 5700 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 recorded $2,100 of acerued salaries as of December 31 . 31 recorded the rent expense for the year, (See February 1.) 31 physically eounted supplies; $130 was on hand at the end of the period. d. Prepare the income statement, statement of changes in stockholders' equily, balance shet, and statement of cash flows fo (Statement of Cash Flows only, enter any decreases to account balances and cash outflows with a minus sign.) 889010 of 10 Next d. Prepare the income statement, statement of changes in stockholders' equity, balance sheet, and statement of cash flov (Statement of Cash Flows only, enter any decreases to account balances and cash outflows with a minus sign.) Required information Prev of 10 Required information Prev of 10 Required information [The following information applies to the questions displayed below.] The following transactions pertain to Smith Training Company for Year E Jan, 30 Established the business when it acquired \$54,000 canh froe the issue of comos stock. Veb. 1 pald rent for office space for two years, $33,000 cash. Apr. 10 Purchased $710 of supplien on account. July i Received $29,000 cash in advance for services to be provided over the next year. 20 pald $533 of the accounts payable from Apri1 10. Aug. 15 billed a customer 510,000 for services provided during August. sept. 15 Coepleted a job and received $2,900 canh for services rendered. oct. 1 paid employee salaries of $36,000 cash. 15 Received 58,600 cash fron accounts receivable. Nov. 16 Billed customers $33,500 for services rendered on account. Dec. 1 pald a dividend of 5700 cash to the stockholders. 31 Adjusted records to recognize the services provided on the contract of July 1. 31 recorded $2,100 of acerued salaries as of December 31 . 31 recorded the rent expense for the year, (See February 1.) 31 physically eounted supplies; $130 was on hand at the end of the period. d. Prepare the income statement, statement of changes in stockholders' equily, balance shet, and statement of cash flows fo (Statement of Cash Flows only, enter any decreases to account balances and cash outflows with a minus sign.) 889010 of 10 Next d. Prepare the income statement, statement of changes in stockholders' equity, balance sheet, and statement of cash flov (Statement of Cash Flows only, enter any decreases to account balances and cash outflows with a minus sign.) Required information Prev of 10 Required information Prev of 10