With the given information, fill in the balance sheet, general journal, income statement and statement of retained earnings.

October 1 invested $54,000 cash, a $26,000 computer system, and $8,000 of office equipment in the company in exchange for common stock. October 2 The Company paid $3,300 cash for four months' rent. Debit: Prepaid rent for $3,300. October 3 The Company purchased \$1,390 of computer supplies on creda from Harris office Products. October 5 The Compary paid $1,740 cash for one vear's premium on a property and liabiinty insarance policy. Debit: Prepaid insurance for $1,740. October 6 October 8 October 10 October 12 October 15 October 17 October 20 October 22 October 28 October 31 October 31 November 1 November 2 November 5 November 8 November 13 November 18 November 22 November 24 November 25 November 28 November 30 November 30 The Company billed Easy leasing $5,300 for senvices performed. The Company paid $1,390 cash for the computer supplies purchased from Harris office Products on October 3. The Company hired tyn Addie as a part-time assistant. The Company billed Easy Leating another $2,400 for services performed. The Company received $5,300 cash from Easy Leasing as partial payment on its account. The Company paid $760 cash to repair computer equipment that was damaged when moving it. The Company paid $1,713 cash for advertisements. The Company received $2,400 cash from Easy Leasing on its account. The Company billed If M Company \$5,808 for services performed. The Company paid $980 cash for Lyn Addie's wages for sevea day's work. The Company paid a $3,100 cash dividend. The Company paid $290 cash for mileage expenses. The Company received SS, 133 cash from Lu Corporation for services performed. The Company purchased computer supplies or $1,090 cash from Harris Office Products. The Company billed Gomez Company $6,368 for services performed. The Company agreed to perform future services for Alex's Engineering Company. No work has yet been performed. The Company received $2,408 cash from IFM Company as partial payment of the October 28 bill. The Company paid $220 cash for miscellaneous expenses. Debit: Miscellaneous Expenses for $220 The Company completed work and sent a bill or $4,150 to Alex's Engineering Company. The Company sent another bill to IFM Company for the past-due amount of $3,400. The Company paid $348 cash for mileage expenses. The Company paid $1,960 cash for tyn Addie's wages for 14 days work. The Company paid a $1,200 cash dividend. BUSNESS SOLUTIONS - SCERARIO 2 INCOME STATEMENT \begin{tabular}{|l|l|l|l|} \hline Date GENERAL JOURNAL & & \\ \hline October 1 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} company name INCONE STATEMENT for Three Months Ended December 31, 2021 company name BALANCE SHEET for Three Months Ended December 31, 2021 Assets Liabilitis and Stockholders Equity October 1 invested $54,000 cash, a $26,000 computer system, and $8,000 of office equipment in the company in exchange for common stock. October 2 The Company paid $3,300 cash for four months' rent. Debit: Prepaid rent for $3,300. October 3 The Company purchased \$1,390 of computer supplies on creda from Harris office Products. October 5 The Compary paid $1,740 cash for one vear's premium on a property and liabiinty insarance policy. Debit: Prepaid insurance for $1,740. October 6 October 8 October 10 October 12 October 15 October 17 October 20 October 22 October 28 October 31 October 31 November 1 November 2 November 5 November 8 November 13 November 18 November 22 November 24 November 25 November 28 November 30 November 30 The Company billed Easy leasing $5,300 for senvices performed. The Company paid $1,390 cash for the computer supplies purchased from Harris office Products on October 3. The Company hired tyn Addie as a part-time assistant. The Company billed Easy Leating another $2,400 for services performed. The Company received $5,300 cash from Easy Leasing as partial payment on its account. The Company paid $760 cash to repair computer equipment that was damaged when moving it. The Company paid $1,713 cash for advertisements. The Company received $2,400 cash from Easy Leasing on its account. The Company billed If M Company \$5,808 for services performed. The Company paid $980 cash for Lyn Addie's wages for sevea day's work. The Company paid a $3,100 cash dividend. The Company paid $290 cash for mileage expenses. The Company received SS, 133 cash from Lu Corporation for services performed. The Company purchased computer supplies or $1,090 cash from Harris Office Products. The Company billed Gomez Company $6,368 for services performed. The Company agreed to perform future services for Alex's Engineering Company. No work has yet been performed. The Company received $2,408 cash from IFM Company as partial payment of the October 28 bill. The Company paid $220 cash for miscellaneous expenses. Debit: Miscellaneous Expenses for $220 The Company completed work and sent a bill or $4,150 to Alex's Engineering Company. The Company sent another bill to IFM Company for the past-due amount of $3,400. The Company paid $348 cash for mileage expenses. The Company paid $1,960 cash for tyn Addie's wages for 14 days work. The Company paid a $1,200 cash dividend. BUSNESS SOLUTIONS - SCERARIO 2 INCOME STATEMENT \begin{tabular}{|l|l|l|l|} \hline Date GENERAL JOURNAL & & \\ \hline October 1 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} company name INCONE STATEMENT for Three Months Ended December 31, 2021 company name BALANCE SHEET for Three Months Ended December 31, 2021 Assets Liabilitis and Stockholders Equity