Please provide Statement of Retained Earnings and Statement of Stockholder's Equity

Rose Merchandising Company Comprehensive Income Statement As of January 31, 2021 Credit Sales Less: Cost of Goods Sold Gross Marin 112,500.00 (67.500.00) 45,000.00 25,600 9,260.00 1,400.00 2,000.00 6,015.00 2,000.00 600.00 765.00 80.00 540.00 Rose Merchandising Company Trial Balance As of January 31, 2021 Accounts Debit Cash 475.085 Accounts Receivable 13,000 Supplies 240 Merchandise Invertory 60,150 Equipment 215,000 Accumulated Depreciation Equipment Investments (available for sale 44.000 Accounts Payable Sales Tax Payable FICA Tax Payable Federal Income Withheld Payable State Icone Wilheld Payable State Unemployement Tax Payable Federal Unemployement Tax Payable Notes Payable Income Tax Payable Feffered Stock Common Stock $10 par Retained Earniss Accumulated other Comprehensive Income Treasury Stock (100 shares) 12,000 Sales Interest Revenue Gain on Disposal of Mexico Branch Cost of Goods Sold 67,500 Losses due to hurricane 10.000 Utilities Expense 1,400 Salaries Expense 10,000 Supples Expertise 5.260 Depreciation Expense 2,000 Unrealized Holding Loss (available for sale) 6.000 Total 921,635 108, 150 3,000 765 2.000 600 540 80 25,000 (1.120) 218,000 350.000 44,520 15,000 Operations Expense Supplies Expense Utilities Expense Depreciation Expense Salaries Expense Federal Income Tax Expense State Income Tax Expense FICA Tax Expense Federal Unemployement Tax Expense State Unemployement Tax Expense Operations Income Other Revenues and Gains Interest Revenue Income before Tax Income Tax Expense Net Income Discontinued Operations Gain on disposal of Mexico Branch Impairment Loss Unrealized Loss on Investment Total Comprehensive Income (22,660.00) 22,340.00 1.000.00 23,340.00 (6 535,20) 16,804.80 16,000.00 112.500 1,000 16,000 10,000.00 6,000.00 16,000.00 16.804.80 Rose Merchandising Company Balance Sheet As of January 31st, 2021 921,635 Assets Cash Accounts Receivable Merchandise Inventory Supplies Investment (available for sale) Equipment Accurated Depreciation Equipment Total Assets 471,100.00 13,000.00 60.150.00 240.00 44,000.00 215,000.00 25,600.00 189.400.00 777.390.00 Credit Rose Merchandising Company Trial Balance As of Jammary 1, 2021 Debit Cash 41.000 Investment (available for sale) 50,000 Accounts Receivable 20.000 Merchandise Inventory 52.500 Supplies 9,500 Equipment 300.000 Accumulated Depreciation equipment Accounts Payable Common Stock $10 par Retained Ees Accumulated other Comorehensive Income Treasury Stock (100 shares) 12,000 Total 485.000 Liabilities Accounts Payable Income Tax Payable Notes Payable Sales Tax Total Liabilities 108,150.00 6,53 5.20 25,000.00 3,000.00 142,685.00 40.600 27.000 350.000 52.400 15,000 Stockholder's Equity Common Stock $10 pa Preffered Stock, 10% Retained Earnings Accumulated other Comprehensive Income Treasury Stock Total Stockholder's Equity Total Liabilities and Stockholder's Equity 350,000.00 218,000.00 64,204.80 15,000.00 12.000.00 485.000 635,204.80 777.889.80