Jan. Jan. 31 4 (1) Interest Receivable Interest Revenue (2) Bad Debts Expense 1284 1284 Allowance for Doubtful Accounts 1284 (3) Supplies 740 740 Supplies Expense 740 Income Tax Expense 1161 Income Taxes Payable 1161 1161 CULLUMBER COMPANY Adjusted Trial Balance January 31, 2022 Debit Credit Cash Cash $ 45353 45353 $ Accounts Receivable 26700 Allowance for Doubtful Accounts 1584 Inventory 15530 Notes Receivable 6000 Supplies 1280 Interest Receivable 40 40 Accounts Payable 15530 Common Stock 19900 Retained Earnings 11430 Sales Revenue 27300 Interest Revenue 40 Cost of Goods Sold 18250 Other Operating Expenses 3170 Service Charge Expense Income Tax Expense 1161 Bad Debts Expense Totals A Prepare an income statement for the month ending January 31, 2022. (Round answers to 0 decimal places, e.g. 1,250.) CULLUMBER COMPANY Income Statement For the Month Ending January 31, 2022, Net Sales 26400 Sales Revenue 900 Total Revenues 27300 Operating Expenses Cost of Goods Sold 18250 Income Tax Expense Service Charge Expense Other Operating Expenses 3170 i Total Operating Expenses Net Income /(Loss) Prepare a retained earnings statement for the month ending January 31, 2022. (Round answers to O decimal places, e.g. 1,250.) CULLUMBER COMPANY Retained Earnings Statement For the Month Ending January 31, 2022 A Retained Earnings, January 1 A Add : Net Income / (Loss) Retained Earnings, January 31 A CULLUMBER COMPANY Balance Sheet January 31, 2022 Assets Current Assets Cash $ 13300 cash Accounts Receivable Inventory Accounts Receivable 19300 Inventory $ 9090 9090 Less : Allowance for Doubtful Accounts 840 1830 Supplies Interest Receivable Total Assets Liabilities and Stockholders' Equity Current Liabilities Accounts Payable $ 152 15530 Income Taxes Payable Total Liabilities Stockholders' Equity stockholders' Equity Common Stock Retained Earnings Common Stock C 1990 19900 Retained Earnings 11430 Total Stockholders' Equity 31330 Total Liabilities and Stockholders' Equity Jan. Jan. 31 4 (1) Interest Receivable Interest Revenue (2) Bad Debts Expense 1284 1284 Allowance for Doubtful Accounts 1284 (3) Supplies 740 740 Supplies Expense 740 Income Tax Expense 1161 Income Taxes Payable 1161 1161 CULLUMBER COMPANY Adjusted Trial Balance January 31, 2022 Debit Credit Cash Cash $ 45353 45353 $ Accounts Receivable 26700 Allowance for Doubtful Accounts 1584 Inventory 15530 Notes Receivable 6000 Supplies 1280 Interest Receivable 40 40 Accounts Payable 15530 Common Stock 19900 Retained Earnings 11430 Sales Revenue 27300 Interest Revenue 40 Cost of Goods Sold 18250 Other Operating Expenses 3170 Service Charge Expense Income Tax Expense 1161 Bad Debts Expense Totals A Prepare an income statement for the month ending January 31, 2022. (Round answers to 0 decimal places, e.g. 1,250.) CULLUMBER COMPANY Income Statement For the Month Ending January 31, 2022, Net Sales 26400 Sales Revenue 900 Total Revenues 27300 Operating Expenses Cost of Goods Sold 18250 Income Tax Expense Service Charge Expense Other Operating Expenses 3170 i Total Operating Expenses Net Income /(Loss) Prepare a retained earnings statement for the month ending January 31, 2022. (Round answers to O decimal places, e.g. 1,250.) CULLUMBER COMPANY Retained Earnings Statement For the Month Ending January 31, 2022 A Retained Earnings, January 1 A Add : Net Income / (Loss) Retained Earnings, January 31 A CULLUMBER COMPANY Balance Sheet January 31, 2022 Assets Current Assets Cash $ 13300 cash Accounts Receivable Inventory Accounts Receivable 19300 Inventory $ 9090 9090 Less : Allowance for Doubtful Accounts 840 1830 Supplies Interest Receivable Total Assets Liabilities and Stockholders' Equity Current Liabilities Accounts Payable $ 152 15530 Income Taxes Payable Total Liabilities Stockholders' Equity stockholders' Equity Common Stock Retained Earnings Common Stock C 1990 19900 Retained Earnings 11430 Total Stockholders' Equity 31330 Total Liabilities and Stockholders' Equity