Just need the Balance Statement please.

San Mateo Health Care Inc. t owned and operated by Rachel Fields, the sole stocholder. During January 20Y6, San Mateo Health Care entered into the following transactions: lan 1 Row $27,000 from Hillard Company as rent for the use of avant els in San Mata Health Care's building. Hillard paid the rent nine months in a 1 Paid $6,000 for a one-rear gereral insurance business policy 6 Purchased supplies of $1,900 on account. 9 Colected $32,000 for services provided to customers on account. 11 Pil dito ,CCO B L . 18 Invested an additional $10.COO in the business in exchange for common stock. 20 Billed patients $52,000 for services provided on account. 25 Received $15,000 for services provided to customers who paid cash. 30 Paid xp lens: www, $31,000; ut , $8,500; rent on indica quent, $5,300; intel, 5200; and i s $3,000 30 Faid dividends of so.coO to stockholder (Dr. Fields). Instructions: Analyze and record the January transactions for San Mateo Health Care Inc., using the integrated inancial Natamant Framework Racord each transaction by cate, and show the balance for each item after each transaction. The January 1, 2016, balances for the balance sheet are shown below. It an amount box does not require an entry, Icave It blank. Enter account decreases and cash outons as negative amounts. Balance Sheet Statement of Cash Annet Limbilities + Cash + Accounts . Prepaid Accumulated and Stockholders' Equity Common Retained Stock Earnings Accounts. Unearned - Wages Notes Pwyubi Peymhle * Balance 20,000 44,500 1,200 7.700 237,500 Jan 1. 27,00 revenue Balance 47,00 44,50 700 1,200 150,0 -11,20 120,0 7,700 -27,04 0 237,5 Paid Insurance -6,00 -6,000 Balances 41,00 1,200 120,0 7,700 -27,04 - 0 231,5 Jan E Purchased supplies -1,806 1,800 Balances 39,20 44,50 1,200 120,0 1,500 3,500 2,00 0 20,00 231,513 Jan. 9. Colected 32,00 -32,04 Balances 71,20 12,50 700 1,200 150,0 120,0 9,500 -27, 04 0 30,00 50,00 201,51 Jan. 18. Issued common stock 10,001 v 10,00 Balances 76,201 12,50 700 1,200 x 120,00 -27,00 X 60,00 231,5 x Jan. 20. Billed patients 52,001 x 52,00 Balances 128,21 % 64,50 700 1,200 x 120,01 -27,00 x 60,00 231,51 x Jan. 25. Cash fees 15,00 15,001 Balances INI DODOMA 143,21 64,50 700 120,01 1,200 x -27,00 x 60,00 246,5 * Jan. 30. Paid expenses -48 -48,00 Balances 95,201 64,501 700 1,200 x 120,0 -27,00 x 30,00 60,00 198,51 Jan. 30. Paid dividends -8,000 -8,000 64,50 700 1,200 x 120, -27,00 -27,00 30,00 Balances 87,201 Statement of Cash Flows 30,00 60,00 60,00 190,51 x 190,51 x Income Statement