PLEASE use the following info to prepare the income statement and balance sheet. Thank you!

If any more information is needed please let me know and I will be happy to provide it. Thank you!

Debit Credit No 1 Date January 01 General Journal Salaries and Wages Payable Cash 1,600 1,600 2 January 02 10,000 Vehicles Cash 10,000 3 January 03 FICA Payable Withheld Income Taxes Payable Unemployment Tax Payable Cash 600 500 300 1,400 4 January 04 3,075 Retained Earnings Dividends Payable 3,075 5 5 January 05 950 Allowance for Doubtful Accounts Accounts Receivable 950 6 January 06 27,825 Accounts Receivable Sales Revenue Sales Tax Payable 26,250 1,575 7 January 06 11,725 Cost of Goods Sold Inventory 11,725 8 January 07 500 Sales Tax Payable Cash 500 9 9 January 08 2,400 Cash Treasury Stock 2,400 10 January 09 Cash 8,500 Accounts Receivable 8,500 11 January 10 3,075 Dividends Payable Cash 3,075 12 January 11 4,410 Inventory Accounts Payable 4,410 13 January 15 200 Depreciation Expense Accumulated Depreciation-Equipment 200 14 January 15 23,000 2,600 Cash Accumulated Depreciation-Equipment Equipment Gain on Disposal of PPE 25,000 600 15 January 16 2,000 200 Salaries and Wages Expense Payroll Tax Expense FICA Payable Withheld Income Taxes Payable Salaries and Wages Payable Unemployment Tax Payable 300 250 1,600 50 16 January 17 Notes Payable (short-term) Interest Payable Interest Expense Cash 22,000 495 90 22,585 17 January 27 4,770 Accounts Receivable Sales Revenue Sales Tax Payable 4,500 270 18 January 27 1,910 Cost of Goods Sold Inventory 1,910 19 January 29 3,750 Deferred Revenue Sales Revenue 3,750 20 January 29 420 Cost of Goods Sold Inventory 420 21 January 30 Cash Discount on Bonds Payable Bonds Payable 81,420 8,580 90,000 22 January 31 380 Depreciation Expense Accumulated Depreciation-Vehicles 380 23 January 31 693 Bad Debt Expense Allowance for Doubtful Accounts 693 24 January 31 1,600 Rent Expense Prepaid Rent 1,600 25 January 31 2,000 200 Salaries and Wages Expense Payroll Tax Expense Withheld Income Taxes Payable Salaries and Wages Payable FICA Payable Unemployment Tax Payable 250 1,600 300 50 26 January 31 3,750 Income Tax Expense Income Tax Payable 3,750 ONE PRODUCT CORPORATION Income Statement For the Month Ended January 31 0 0 $ $ 0 $ 0 0 0 0 0 0 0 0 0 Loss(Gain) on Disposal Income from Operations $ 0 0 Income before Income Tax Expense 0 0 $ 0 ONE PRODUCT CORPORATION Balance Sheet At January 31 Assets Current Assets $ HA 0 0 0 0 0 0 0 $ 0 Liabilities and Stockholders' Equity Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 $ HA 0 Debit Credit No 1 Date January 01 General Journal Salaries and Wages Payable Cash 1,600 1,600 2 January 02 10,000 Vehicles Cash 10,000 3 January 03 FICA Payable Withheld Income Taxes Payable Unemployment Tax Payable Cash 600 500 300 1,400 4 January 04 3,075 Retained Earnings Dividends Payable 3,075 5 5 January 05 950 Allowance for Doubtful Accounts Accounts Receivable 950 6 January 06 27,825 Accounts Receivable Sales Revenue Sales Tax Payable 26,250 1,575 7 January 06 11,725 Cost of Goods Sold Inventory 11,725 8 January 07 500 Sales Tax Payable Cash 500 9 9 January 08 2,400 Cash Treasury Stock 2,400 10 January 09 Cash 8,500 Accounts Receivable 8,500 11 January 10 3,075 Dividends Payable Cash 3,075 12 January 11 4,410 Inventory Accounts Payable 4,410 13 January 15 200 Depreciation Expense Accumulated Depreciation-Equipment 200 14 January 15 23,000 2,600 Cash Accumulated Depreciation-Equipment Equipment Gain on Disposal of PPE 25,000 600 15 January 16 2,000 200 Salaries and Wages Expense Payroll Tax Expense FICA Payable Withheld Income Taxes Payable Salaries and Wages Payable Unemployment Tax Payable 300 250 1,600 50 16 January 17 Notes Payable (short-term) Interest Payable Interest Expense Cash 22,000 495 90 22,585 17 January 27 4,770 Accounts Receivable Sales Revenue Sales Tax Payable 4,500 270 18 January 27 1,910 Cost of Goods Sold Inventory 1,910 19 January 29 3,750 Deferred Revenue Sales Revenue 3,750 20 January 29 420 Cost of Goods Sold Inventory 420 21 January 30 Cash Discount on Bonds Payable Bonds Payable 81,420 8,580 90,000 22 January 31 380 Depreciation Expense Accumulated Depreciation-Vehicles 380 23 January 31 693 Bad Debt Expense Allowance for Doubtful Accounts 693 24 January 31 1,600 Rent Expense Prepaid Rent 1,600 25 January 31 2,000 200 Salaries and Wages Expense Payroll Tax Expense Withheld Income Taxes Payable Salaries and Wages Payable FICA Payable Unemployment Tax Payable 250 1,600 300 50 26 January 31 3,750 Income Tax Expense Income Tax Payable 3,750 ONE PRODUCT CORPORATION Income Statement For the Month Ended January 31 0 0 $ $ 0 $ 0 0 0 0 0 0 0 0 0 Loss(Gain) on Disposal Income from Operations $ 0 0 Income before Income Tax Expense 0 0 $ 0 ONE PRODUCT CORPORATION Balance Sheet At January 31 Assets Current Assets $ HA 0 0 0 0 0 0 0 $ 0 Liabilities and Stockholders' Equity Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 $ HA 0