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sorry theres so much, it's all one question though, just with multiple parts. I appreciate your help! idk if this is the adjusted one or

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sorry theres so much, it's all one question though, just with multiple parts. I appreciate your help!

idk if this is the adjusted one or not, but it's the only trial balance I have for this problem. on the left it gives me a drop down asking its its post closing, adjusted, or unadjusted. could you tell me which one this is as well?

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for all sections please tell me if they are post closing, adjusted, or unadjusted. thank you!

One Product Corp. (OPC) Incorporated at the beginning of last year. The balances on its postclosing trial balance prepared on December 31, at the end of its first year of operations, were: Cash Accounts Receivable Allowance for Doubtful Accounts Inventory Prepaid Rent Equipment Accumulated Depreciation Accounts Payable Sales Tax Payable FICA Payable Withheld Income Taxes Payable Salaries and Wages Payable Unemployment Tax Payable Unearned Revenue Interest Payable Note Payable (long-term) Common Stock Additional Pald-In Capital, Common Retained Earnings Treasury Stock $ 19,500 8,250 885 12,060 1,600 25,000 2,400 0 500 600 500 1,600 300 4,500 495 22.000 13,300 19,210 4,120 4,000 The following Information is relevant to the first month of operations in the following year OPC sell its Inventory at $150 per unit, plus sales tax of 6%. OPC's January 1 Inventory balance consists of 180 units at a total cost of $12,060. OPC's policy is to use the FIFO method, recorded using a perpetual Inventory system. The $1,600 in Prepaid Rent relates to a payment made in December for January rent this year. The equipment was purchased on July 1 of last year. It has a residual value of $1,000 and an expected life of five years. It is being depreciated using the straight-line method. Employee wages are $4,000 per month. Employees are paid on the 16th for the first half of the month and on the first day of the following month for the second half of each month. Withholdings each pay period Include $250 of Income taxes and $150 of FICA taxes. These withholdings and the employer's matching contribution are paid monthly on the second day of the following month. In addition, unemployment taxes of $50 are accrued each pay period, and will be paid on March 31. Unearned Revenue is for 30 units ordered and paid for in advance by two customers in late December One order of 25 units is to be filled in January, and the other will be filled in February. Note Payable arises from a three-year, 9 percent bank loan recelved on October 1 last year. The par value on the common stock is $2 per share. Treasury Stock arises from the reacquisition of 500 shares at a cost of $8 per share. January Transactions 7. 1. On 1/01, OPC pald employees' salaries and wages that were previously accrued on December 31. 2. A truck is purchased on 1/02 for $10,000 cash. It is estimated this vehicle will be used for 50.000 miles, after which it will have no residual value. 3. Payroll withholdings and employer contributions for December are remitted on 1/03. OPC declares a $0.50 cash dividend on each share of common stock on 1/04, to be paid on 1/10 5. A $950 customer account is written off as uncollectible on 1/05 On 1/06, recorded sales of 175 units of Inventory on account Sales tax is charged but not yet collected or remitted to the state. Sales taxes of $500 which had been collected and recorded in December are paid to the state on 1/07. 8. On 1/08, OPC issued 300 shares of treasury stock for $2.400. Collections from customers on account, totaling $8,500, are recorded on 1/09. 10. On 1/10, OPC distributes the $0.50 cash dividend declared on January 4. The company's stock price is currently $5 per share. 11. OPC purchases on account and receives 70 units of Inventory on 1/11 for $4.410. 12. The equipment purchased last year for $25,000 is sold on 1/15 for $23,000 cash. Record depreciation for the first half of January prior to recording the equipment disposal. 13. Payroll for January 1-15 is recorded and paid on 1/16. Be sure to accrue unemployment taxes and the employer's matching share of FICA taxes. 14. Having sold the equipment, OPC pays off the note payable in full on 1/17. The amount paid is $22,585 which includes Interest accrued in December and an additional S90 Interest through January 17. 15. On 1/27, OPC records sales of 30 units of Inventory on account Sales tax is charged but not yet collected or remitted. 16. A portion of the advance order from December (25 units) is delivered on 1/29. No sales tax is collected on this transaction because the customer is a United States governmental organization that is exempt from sales tax 17. To obtain funds for purchasing new equipment, OPC issued bonds on 1/30 with a total face value of $90,000, stated Interest rate of 5 percent, annual compounding, and six-year maturity date. OPC received $81,420 from the bond issuance, which Implies a market Interest rate of 7 percent. 18. On 1/31, OPC records units-of-production depreciation on the vehicle (truck), which was driven 1,900 miles this month. 19. OPC estimates that 2% of the ending accounts receivable balance will be uncollectible. Adjust the applicable accounts on 1/31, using the allowance method. 20. On 1/31, adjust for January rent expired. 21 Accrue January 31 payroll on 1/31, which will be payable on February 1. Be sure to accrue unemployment taxes and the employer's matching share of FICA taxes. 22. Accrue OPC's corporate Income taxes on 1/31, estimated to be $3,750. Unadjusted ONE PRODUCT CORP. Income Statement For the Month Ended January 31 $ 0 Loss(Gain) on Disposal Income from Operations Income before Income Tax Expense Statement of General General Income Requirement Journal Trial Balance Stockholders Balance Sheet Ledger Statement Analysis Equity tab The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. You will need to determine and enter the begining balance and dividend account. Unadjusted ONE PRODUCT CORP. Statement of Stockholders' Equity For the Month Ended January 31 Additional Paid- Common Stock In Capital, Common Retained Treasury Stock Earinings Begining Stock Issuances Net Income Dividends Ending DO Unadjusted ONE PRODUCT CORP. Balance Sheet At January 31 MASI OL OOOOO 333 022 330 0 TI WINNER $ I Dalance Journal Ledger Statement Equity tab Unadjusted What was OPC's total payroll cost for January? Total Pay roll Cost Will the carrying value of the bond increase or decrease after recording interest in February? What is the interest payment OPC will need to pay annually on the bond? Interest Payment What was the gain or loss was recognized on the issuance of Treasury Stock on Jan. 8? Statement of General General Income Requirement Journal Trial Balance Stockholders Balance Sheet Ledger Statement Analysis Equity tab The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. You will need to determine and enter the begining balance and dividend account. Unadjusted ONE PRODUCT CORP. Statement of Stockholders' Equity For the Month Ended January 31 Additional Paid- Common Stock In Capital, Common Retained Treasury Stock Earinings Begining Stock Issuances Net Income Dividends Ending DO Unadjusted ONE PRODUCT CORP. Balance Sheet At January 31 MASI OL OOOOO 333 022 330 0 TI WINNER $ I Dalance Journal Ledger Statement Equity tab Unadjusted What was OPC's total payroll cost for January? Total Pay roll Cost Will the carrying value of the bond increase or decrease after recording interest in February? What is the interest payment OPC will need to pay annually on the bond? Interest Payment What was the gain or loss was recognized on the issuance of Treasury Stock on Jan. 8?

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