The current assets and current liabilities sections of the balance sheet of Carla Company appear as follows. CARLA COMPANY BALANCE SHEET (PARTIAL) DECEMBER 31, 2017 Cash $ 46,100 Accounts payable $ 56,560 Accounts receivable $95,900 Notes payable 67,760 Less: Allowance for doubtful accounts 8,850 87,050 $124,320 Inventory 163,710 Prepaid expenses 9,840 $306,700 The following errors in the corporation's accounting have been discovered: 1. 2. 3. 4. January 2018 cash disbursements entered as of December 2017 included payments of accounts payable in the amount of $39.900, on which a cash discount of 2% was taken. The inventory included $31,250 of merchandise that had been received at December 31 but for which no purchase invoices had been received or entered. Of this amount, $12.200 had been received on consignment; the remainder was purchased to.b. destination, terms 2/10, n/30. Sales for the first four days in January 2018 in the amount of $28,630 were entered in the sales journal as of December 31, 2017. Of these, $23,360 were sales on account and the remainder were cash sales. Cash, not including cash sales, collected in January 2018 and entered as of December 31, 2017, totaled $35,030. Of this amount, $23,030 was received on account after cash discounts of 2% had been deducted; the remainder represented the proceeds of a bank loan. Calculate the following adjusted balances. Cash $ EA Accounts Receivable Inventory Accounts Payable Notes Payable +A $ SA tA