The following account balances are provided for Green Goblin Corporation at December 31, 2018: Balance Accounts payable Accounts receivable Bank loan due June 1, 2020 Cash Commissions payable Salaries and wages payable Common stock (no par) Equipment (net) Interest payable Interest receivable S 65,000 90,000 154,000 45,000 12,000 16,000 200,000 318,750 1200 450 33,000 28,000 71,700 25,000 32,000 Prepaid expenses Retained eamings Unearned revenue All January 2019 transactions follow 1, Provided services on account for a total of $375,000 2. Provided services worth $23,000 paid for in prior months 3. Used S14,000 in supplies. 4. Sold equipment with book value of S23,000 for $19,000 cash. 5. Paid accounts payable of $51,500. 6. Collected $346,000 on customer accounts. 7. Issued common stock for S125,000 8. Purchased a vehicle worth $50,000 in exchange for a note payable due on March 1, 2020. 9. Paid S195,000 in salaries, including $16,000 owed from the month of December 2018 10. Paid S83,000 in commissions including those owed at December 31 11. Collected $18,500 for services to be provided in March 12. Received a $2,500 bill for December utilities. 13. Paid S2.250 for January and February radio advertisements. 14. Received an interest payment of S900 including the interest accrued at 12/31/2018 15. Paid S12,000 for January rent. 16. Paid income tax expense of S28,706, Required: a. Record joumal entries for the January 2019 transactions. b. Prepare T-accounts for each of the accounts provided. Enter beginning balances. Record each of the January transactions in the T-accounts and calculate ending balance for each account. Create new accounts as necessary c. Prepare a statement of income for the month of January in good fom