Selected account balances for Hulse Company at January 1, 2014, are presented below. Hulse's sales journal for January shows a total of $111, 795 in the selling price column, and its one-column purchases journal for January shows a total of $77, 344. The column totals in Hulse's cash receipts journal are: Cash Dr. $61, 928; Sales Discounts Dr. $, 821; Account Receivable Cr. $45, 090; Sales Revenue Cr. $5, 450; and other Accounts Cr. $13, 209. The column totals in Hulse's cash payments journal for January are Cash Cr. $54, 750; Inventory Cr. $1, 044; Accounts Payable Dr. $45, 315; and Other Accounts Dr. $10, 479. Hulse's total cost of goods send for January is $62, 911. Accounts Payable, Accounts Receivable. Cash, inventory, and Sales Revenue are not involved in the "Other Accounts" column n ether the cash receipts or cam payments journal, and are not involved m any general journal entries. Compute the January 31 balance for Hulse in the following accounts. Accounts Payable Accounts Receivable. Cash Inventory Sales Revenue