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The following information is relevant to the first month of operations in the following year: - OPC sells its imventory at $150 per unit, plus

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The following information is relevant to the first month of operations in the following year: - OPC sells its imventory at $150 per unit, plus sales tax of 6 percent. OPC's January 1 inventory balance consists of 180 units at a total cost of $12600. OPC's policy is to use the flFO method, recorded using a perpetual inventory system. - The $1,900 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 had of each month. Witholdings each pay period include $250 of income taxes and $150 of FiCA taxes. These witholdings 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 monthly on the second day of the following month. In addition, unemployment taxes of $bU are accrued each pay period, and will be paid on March 31. - Deferred 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 wil be filled in February. - Notes 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. Jonuary Transections a. On 1/01, OPC paid employees' salaties and wages that were previously accrued on December 31 b. A truck is purchased on 1/02 for $9,000 cash. It is estimated this vehicle will be used for 50,000 miles, after which it will have no residual value. c. Payroll withholdings and employer contributions for December are remitted on 1/03. d. OPC declares a $0.50 cash dividend on each share of common stock on 104 , to be paid on 1/10. e. A $1,025 customer account is written off as uncollectible on 1/05. f On 106 , recorded sales of 175 units of inventory on account Sales tax is charged but not yet callected or remitted to the state. 9. Sales taxes of $500 that had been collected and recorded in December are paid to the state on 1/07. h. On 1/08, OPC issued 300 shares of treasury stock for $2.400. LColiections from customers on account, totaling $17,921, are recorded on 1/09. 1. On 1/10. OPC distributes the $0.50 cash dividend declared on January 4. The company's stock price is currently $5 per share. k OPC purchases on account and receives 70 units of inventory on 1/11 for $4,200. 1. The equipment purchased last year for $43,000 is sold on 1/15 for $44,000 cash. Record depreciation for the first half of January prior to recording the equipment disposal. m. Payroll for January 115 is recorded and paid on 1/16. Be sure to accrue unemployment taxes and the employer's matching share of FICA taxes. n. Having sold the equipment, OPC pays off the note payable in full on 1/17. The amount paid is $24,126, which includes interest accrued in December and an additional $97 interest through January 17. interest accrued in December and an additional $9/ interest through January 1/. o. On 1/27. OPC records sales of 30 units of inventory on account. Sales tax is charged but not yet collected or remitted. p. 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 U.S, governmental organization that is exempt from sales tax. q. To obtain funds for purchasing new equipment, OPC issued bonds on 1/30 with a total face value of $105,000, stated interest rate of 5 percent, annual compounding, and six-year maturity date. OPC recelved $94.990 from the bond issuance, which implies a market interest rate of 7 percent. 1. On 1/31, OPC records units-of-production depreclation on the vehicle (truck), which was driven 2.000 miles this month. s. OPC estimates that 2% of the ending accounts recelvable balance will be uncollectible. Adjust the applicable accounts on 1/31, using the allowance method. t. On 1/31, adjust for January rent expired: u. 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. v. Accrue OPC's corporate income taxes on 1/31, estimated to be $5,280. Choose the appropriate accounts to be reported on the income statement. Select the 'adjusted' from the dropdown, which will then populate the balances in those accounts from the trial balance. Choose the appropriate accounts to be reported on the income statement. Select the 'adjusted' from the dropdown, which will then populate the balances in those accounts from the trial balance. The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. You will need to determine and enter the beginning and ending balances. Use the dropdowns to select the accounts properly included on the classified balance sheet. The unadjusted, adjusted, or post-closing balances will.appear for each account, based on your selection. Required information Jsing the information from the requirements above, complete the 'Analysis' tab

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