On August 31, the balance sheet of Marigold Corp. showed Cash $12,000, Accounts Receivable $4,700, Supplies $600, Equipment $6,000, Accounts Payable $6,600, Common Stock $16,050, and Retained Earnings $650. During September, the following transactions occurred.

1.		Paid $3,500 cash for accounts payable due.
2.		Collected $2,050 of accounts receivable.
3.		Purchased additional equipment for $2,350, paying $900 in cash and the balance on account.
4.		Recognized revenue of $7,900, of which $2,550 is collected in cash and the balance is due in October.
5.		Declared and paid a $2,250 cash dividend.
6.		Paid salaries $2,100, rent for September $1,150, and advertising expense $100.
7.		Incurred utilities expense for month on account $180.
8.		Received $12,000 from Capital Bank on a 6-month note payable.

a. Prepare a tabular analysis of the September transactions beginning with August 31 balances. (If a transaction causes a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced. See Illustration 1-8 for example.)

c. Prepare a retained earnings statement for September. (List items that increase retained earnings first.)b. Prepare an income statement for September.

d. Prepare a balance sheet at September 30. (List Assets in order of liquidity.)