Ult Round amounts to the nearest dollar Show credit balances as negatives U 1 What is the balance of the Equipment Sales account at the end of January? 2 What is the balance of the Computer Equipment account at the end of January? 3 What is the balance of the Repair Service account at the end of January? 4 What is the balance of the Installation Service account at the end of January? 5 What is the balance of the Prepaid Insurance account at the end of January? 6 What is the balance of the Petty Cash account at the end of January? 7 What is the balance of the Furniture and Fixture account at the end of January? 8 What is the balance of the Accounts Receivable account at the end of January? 9 What is the balance of the Security Deposit account at the end of January? 10 What is the net income for the month of January before corrections and adjustments? omst in Account Account Number Debit Credit 60,689.78 870.00 18,785.50 56,608.88 8,976.00 1,210.00 3,452.12 7,854.00 32,174.00 40,004.00 Cash Petty Cash Accounts Recievable Inventory Prepaid Insurance Security Deposit Computer Equipment Furniture and Fixutre 1 Truck 2 Accounts Payble 3 Payroll Liabilities 4 Notes Payable 5 Capital Stock 5 Paid-in Capital - Equipment Sales 3 Installation Service Repair Service Advertising Expense 1 Truck Insurance 2 Conferences and Seminars B Supplies 4 Cost of Goods Sold 5 Dues and Subscriptions - Maintenance/Janitorial - Promotional Expense 3 Rent - Salary 1100 1110 1120 1130 1140 1141 1220 1230 1240 2101 2120 2202 3100 3110 4110 4120 4130 5020 5030 5070 5080 5090 5120 5220 5310 5330 5380 30,274.00 80,000.00 25,000.00 52,392.50 7,001.00 4,102.50 2,000.00 322.00 175.00 229.00 29,041.12 500.00 510.00 95.00 4,255.00 11,026.60 1 Totals 238,774.00 238,774.00