Prepare an income statement, balance sheet, and statement of changes with shareholder's equity with the following information for Riley's Discount Videos for January 31, 2009.

Cash $165911

Petty Cash $250

Accounts Receivable $10820

Allowance for Undoubtful Accounts $600

Trading Securities $62500

Inventory $63262

Shipping Supplies $5300

Office Supplies $520

Prepaid Insurance $2200

Store Equipment $25000

Accum. Depreciation - Store Equipment $11000

Office Equipment $12600

Accum. Depreciation - Office Equipment $3950

Accounts Payable $4850

Fed. Withholdings & FICA Tax Payable $10282

State Withholdings Tax Payable $1140

Sales Tax Payable $1548

Federal Unemployment Tax Payable $228

State Unemployment Tax Payable $1080

Long-Term Notes Payable $50000

Common Stock $75000

Additional Paid-In Capital $85616

Retained Earnings $77967

Internet Sales $108080

Store Sales $18100

Wholesale Sales $5300

Cost of Goods Sold $53988

Shipping Expense $10413

Sales Processing Fee $2070

Advertising Expense $1570

Office Salaries $20000

Wage Expense $8500

Accounting Services Expense $400

Bad Debt Expense $546

Depreciation Expense $750

Insurance Expense $200

Janitorial Expense $440

Miscellaneous Expense $90

Office Supply Expense $740

Payroll Tax Expense $3474

Rent Expense $1200

Repair Expense $220

Telephone Expense $212

Utilities Expense $265

Interest Expense $500

Loss on sale of Equipment $800