Please Help this is for a grade! I would greatly appreciate your help!

BALANCE SHEET (PARTIAL) DECEMBER 31, 2020 $ 43,100 Accounts payable $ 63,430 Cash $91,400 Notes payable 63,510 Accounts receivable $126,940 Less: Allowance for doubtful accounts 8,290 83,110 Inventory 165,030 Prepaid expenses 9,460 $300,700 The following errors in the corporation's accounting have been discovered: January 2021 cash disbursements entered as of December 2020 included payments of accounts payable in the amount of $42,300, on which a 1. cash discount of 2% was taken. 2. The inventory included $31,310 of merchandise that had been received at December 31 but for which no purchase invoices had been received or entered. Of this amount, $11,000 had been received on consignment; the remainder was purchased f.o.b.destination, terms 2/10, n/30. Sales for the first four days in January 2021 in the amount of $31,970 were entered in the sales journal as of December 31, 2020. Of these, $21,740 were sales on account and the remainder were cash sales. 3. Cash, not including cash sales, collected in January 2021 and entered as of December 31, 2020, totaled $34,344. Of this amount, $22,344 was 4. received on account after cash discounts of 2% had been deducted; the remainder represented the proceeds of a bank loan. Calculate the following adjusted balances. Cash Accounts Receivable $ $ Inventory $ Accounts Payable $ Notes Payable Restate the current assets and current liabilities sections of the balance sheet in accordance with good accounting practice. (Assume that both accounts receivable and accounts payable are recorded gross.) (List Current Assets in order of liquidity.) BONITA COMPANY Balance Sheet (Partial) Asset $ $ $ Liabilities and Stockholders' Equity $ $ State the net effect of your adjustments on Bonita Company's retained earnings balance. $ to retained earnings BALANCE SHEET (PARTIAL) DECEMBER 31, 2020 $ 43,100 Accounts payable $ 63,430 Cash $91,400 Notes payable 63,510 Accounts receivable $126,940 Less: Allowance for doubtful accounts 8,290 83,110 Inventory 165,030 Prepaid expenses 9,460 $300,700 The following errors in the corporation's accounting have been discovered: January 2021 cash disbursements entered as of December 2020 included payments of accounts payable in the amount of $42,300, on which a 1. cash discount of 2% was taken. 2. The inventory included $31,310 of merchandise that had been received at December 31 but for which no purchase invoices had been received or entered. Of this amount, $11,000 had been received on consignment; the remainder was purchased f.o.b.destination, terms 2/10, n/30. Sales for the first four days in January 2021 in the amount of $31,970 were entered in the sales journal as of December 31, 2020. Of these, $21,740 were sales on account and the remainder were cash sales. 3. Cash, not including cash sales, collected in January 2021 and entered as of December 31, 2020, totaled $34,344. Of this amount, $22,344 was 4. received on account after cash discounts of 2% had been deducted; the remainder represented the proceeds of a bank loan. Calculate the following adjusted balances. Cash Accounts Receivable $ $ Inventory $ Accounts Payable $ Notes Payable Restate the current assets and current liabilities sections of the balance sheet in accordance with good accounting practice. (Assume that both accounts receivable and accounts payable are recorded gross.) (List Current Assets in order of liquidity.) BONITA COMPANY Balance Sheet (Partial) Asset $ $ $ Liabilities and Stockholders' Equity $ $ State the net effect of your adjustments on Bonita Company's retained earnings balance. $ to retained earnings