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General Journal

General ledger

Trial balance

Income statement

Statement of stockholders equity

Balance sheet

Analysis

the end oflts Cash Ateunts Allowance for Doubtful Accounts Inventory Prepaid equipment, Accumulated Depreciation Aeeoufits hyable Sales Tix FayaEyle FICA Payable Mthbe}d Salaries Vages &yabk Unemploymerrt Tax PEYBble Deferred venue Interest Fayab}e Notes Fey.ble Soek Additional Treasury Stock [The following information the tinsGispiayed belowJ One PtocjuctCOtPOratiOri (OPQ begirpoifig Of Iasi yeat'hbaltiCe ekit ' ' i , j I I : : ' j : I ' j ! I {740 J ; 0080 6,240 3,240 SOO 600 '1,600; 300 i 4,500, '5-200 4000, The following information isielevant to the first olpgteitionsiifitne followipg year OPC sellsitsinventoryat $150 of 6percent consists of 180 cniisat totaleastof $12,600. .OPCs policy is to use*heFIFO methocvreeordeocsing The $1,740 in Prepaid Rentrelates December - -The equipmentwesourelmesedof\ Jul" oflastyewltlmasz or Ffe offive yeaiSk Itis being dep tribute? k OPC potchosos on L The equipment the equipment di$PO$ijlf m, payroll for January n. Having sold the equipmeni) PPC and an additional $93 On 1/27, OPC records sales of 30 Pni US governmental organization from '9 II q. To Obtain funds for purchasing new equipment, PPC0ssued 0 interest, rat0f5 pertrtti/, annual compounding, oncl $ixcyeor moturity dote, OPC receiveO $$7,7$3 implies On 1/31, OPC records units-of-production depreciation on the veh icle (truck), which 4000 miles month]!' s OPC estimates that 01 tho ending otounts receivable bolonce will be uncollectible, accoonts on using the ollowoneo method, On 1/31, adjust roe January rent expired. u, Accrue Jnnuary 31 payroll on 1/31, which will be payable on February I, Be sure to unemployment taxes the employees share ofl FICA v, Accrue OPC's corporate income 'taxes on 1/31, eslimoted to be $4,290.