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Journal Entries are given and correct, I just need the statement of Stockholder's Equity, Income Statement, Balance Sheet, and Analysis portions. Jan 01 1,500 Salaries

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Journal Entries are given and correct, I just need the statement of Stockholder's Equity, Income Statement, Balance Sheet, and Analysis portions.

Jan 01 1,500 Salaries and Wages Payable Cash 1,500 2 Jan 02 10. /0/0 Vehicles Cash 10,000 Jan 03 500 FICA Payable Withheld Income Taxes Payable 500 Cash Jan 04 3,075 Dividends Dividends Payable 075 Jan 05 50 Allowance for Doubtful Accounts Accounts Receivable 57 - 6 Jan 06 27,825 Accounts Receivable Sales Revenue Sales Tax Payable 26,250 1,575 7 Jan 06 11,725 Cost of Goods Sold Inventory 11,725 Jan 07 Sales Tax Payable 500 Cash 500 Jan 08 2.400 Cash Treasury Stock 2, 400 10 Jan 09 3,500 Cash Accounts Receivable 500 11 Jan 10 3,075 Dividends Payable Cash 3,075 Jan 11 Inventory 4,4 10 Accounts Payable 4,410 - 13 Jan 15 Depreciation Expense Accumulated Depreciation-Equipment - 14 Jan 15 23,000 2,500 Cash Accumulated Depreciation-Equipment Equipment Sales Revenue 25,000 500 - 15 Jan 16 2,000 200 250 Salaries and Wages Expense Payroll Tax Expense Withheld Income Taxes Payable Unemployment Tax Payable Cash FICA Payable 1,600 300 - 16 Jan 17 Notes Payable (long-term) Interest Payable Interest Expense Cash 22,000 495 90 22,585 17 Jan 27 4,770 Accounts Receivable Sales Revenue Sales Tax Payable 18 Jan 27 Cost of Goods Sold 1,910 Inventory 19 Jan 29 3,750 Deferred Revenue Sales Revenue 3,750 20 Jan 29 1,575 Cost of Goods Sold Inventory 21 Jan 30 Cash Discount on Bonds Payable Bonds Payable 81,420 8.580 90,000 22 Jan 31 380 Depreciation Expense Accumulated DepreciationVehicles 380 23 Jan 31 647 Bad Debt Expense Allowance for Doubtful Accounts 647 24 Jan 31 1,600 Rent Expense Prepaid Rent 1,600 25 Jan 31 2,000 200 Salaries and Wages Expense Payroll Tax Expense Withheld Income Taxes Payable Salaries and Wages Payable FICA Payable Unemployment Tax Payable 250 1,600 300 50 26 Jan 31 Income Tax Expense Income Tax Payable 3,750 ONE PRODUCT CORP. Statement of Stockholders' Equity For the Month Ended January 31 Additional Paid- Common Stock In Capital, Common $ 13,300 Retained Earinings Treasury Stock $ 4.120 Beginning Stock Issuances Net Income Dividends Ending 27,820 (3,075) 28.865 ONE PRODUCT CORP. Income Statement For the Month Ended January 31 Revenues Sales Revenue 35,000 $ IS IS 35,000 Gross Profit Expenses Depreciation Expense Salaries and Wages Expense Payroll Tax Expense 580 4,000 400 1,600 Rent Expense Loss(Gain) on Disposal Income from Operations 600 27.820 $ Income before Income Tax Expense 27,820 Net Income 27,820 ONE PRODUCT CORP. Balance Sheet At January 31 Assets Current Assets Cash $ Vehicles 94.360 10.000 (1.260) Inventory 103,100 $ 103,100 Liabilities Current Liabilities Stockholders' Equity Common Stock Additional Paid-In Capital, Common Stock 13,300 19.210 28,865 Total Stockholders' Equity Total Liabilities and Stockholders' Equity $ $ 61,375 61,375 What was OPC's total payroll cost for January? Total Payroll Cost Will the carrying value of the bond increase or decrease after recording interest in February? What is the interest payment OPC will need to pay annually on the bond? Interest Payment What was the gain or loss was recognized on the issuance of Treasury Stock on Jan. 8? Jan 01 1,500 Salaries and Wages Payable Cash 1,500 2 Jan 02 10. /0/0 Vehicles Cash 10,000 Jan 03 500 FICA Payable Withheld Income Taxes Payable 500 Cash Jan 04 3,075 Dividends Dividends Payable 075 Jan 05 50 Allowance for Doubtful Accounts Accounts Receivable 57 - 6 Jan 06 27,825 Accounts Receivable Sales Revenue Sales Tax Payable 26,250 1,575 7 Jan 06 11,725 Cost of Goods Sold Inventory 11,725 Jan 07 Sales Tax Payable 500 Cash 500 Jan 08 2.400 Cash Treasury Stock 2, 400 10 Jan 09 3,500 Cash Accounts Receivable 500 11 Jan 10 3,075 Dividends Payable Cash 3,075 Jan 11 Inventory 4,4 10 Accounts Payable 4,410 - 13 Jan 15 Depreciation Expense Accumulated Depreciation-Equipment - 14 Jan 15 23,000 2,500 Cash Accumulated Depreciation-Equipment Equipment Sales Revenue 25,000 500 - 15 Jan 16 2,000 200 250 Salaries and Wages Expense Payroll Tax Expense Withheld Income Taxes Payable Unemployment Tax Payable Cash FICA Payable 1,600 300 - 16 Jan 17 Notes Payable (long-term) Interest Payable Interest Expense Cash 22,000 495 90 22,585 17 Jan 27 4,770 Accounts Receivable Sales Revenue Sales Tax Payable 18 Jan 27 Cost of Goods Sold 1,910 Inventory 19 Jan 29 3,750 Deferred Revenue Sales Revenue 3,750 20 Jan 29 1,575 Cost of Goods Sold Inventory 21 Jan 30 Cash Discount on Bonds Payable Bonds Payable 81,420 8.580 90,000 22 Jan 31 380 Depreciation Expense Accumulated DepreciationVehicles 380 23 Jan 31 647 Bad Debt Expense Allowance for Doubtful Accounts 647 24 Jan 31 1,600 Rent Expense Prepaid Rent 1,600 25 Jan 31 2,000 200 Salaries and Wages Expense Payroll Tax Expense Withheld Income Taxes Payable Salaries and Wages Payable FICA Payable Unemployment Tax Payable 250 1,600 300 50 26 Jan 31 Income Tax Expense Income Tax Payable 3,750 ONE PRODUCT CORP. Statement of Stockholders' Equity For the Month Ended January 31 Additional Paid- Common Stock In Capital, Common $ 13,300 Retained Earinings Treasury Stock $ 4.120 Beginning Stock Issuances Net Income Dividends Ending 27,820 (3,075) 28.865 ONE PRODUCT CORP. Income Statement For the Month Ended January 31 Revenues Sales Revenue 35,000 $ IS IS 35,000 Gross Profit Expenses Depreciation Expense Salaries and Wages Expense Payroll Tax Expense 580 4,000 400 1,600 Rent Expense Loss(Gain) on Disposal Income from Operations 600 27.820 $ Income before Income Tax Expense 27,820 Net Income 27,820 ONE PRODUCT CORP. Balance Sheet At January 31 Assets Current Assets Cash $ Vehicles 94.360 10.000 (1.260) Inventory 103,100 $ 103,100 Liabilities Current Liabilities Stockholders' Equity Common Stock Additional Paid-In Capital, Common Stock 13,300 19.210 28,865 Total Stockholders' Equity Total Liabilities and Stockholders' Equity $ $ 61,375 61,375 What was OPC's total payroll cost for January? Total Payroll Cost Will the carrying value of the bond increase or decrease after recording interest in February? What is the interest payment OPC will need to pay annually on the bond? Interest Payment What was the gain or loss was recognized on the issuance of Treasury Stock on Jan. 8

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