Prepare a worksheet as of January 31 2019

This comprehensive problem is a continuation of Comprehensive Problem 1. Murphy Delivery Service has completed closing entries and the accounting cycle for 2018. The business is now ready to record January 2019 transactions. Jan. 3 Collected $200 cash from customer on account. 5 Purchased office supplies on account, $1,000. 12 15 Performed delivery services for a customer and received $3,000 cash. Paid employee salary, including the amount owed on December 31, $4,100. Performed delivery services on account, $1,350. 18 20 Paid $300 on account. 24 27 28 Purchased fuel for the truck, paying $200 cash. Completed the remaining work due for Unearned Revenue. Paid office rent, $2,200, for the month of January. Collected $3,000 in advance for delivery service to be performed later. Cash dividends of $1,500 were paid to stockholders. 30 31