From the partial work sheet, prepare an income statement, a statement of owner's equity, and a classified balance sheet. The owner made no additional investments in the business during the month. Carlos Perez Delivery Service Work Sheet (Partial) For Month Ended January 31, 20--   Income Statement Balance Sheet Account Title Debit Credit Debit Credit Cash     11,000   Accounts Receivable     1,500   Supplies     1,200   Prepaid Insurance     800   Delivery Equipment     5,000   Accum. Depr.—Delivery Equip.       400 Accounts Payable       900 Wages Payable       1,400 Carlos Perez, Capital       15,600 Carlos Perez, Drawing     1,500   Delivery Fees   6,400     Wages Expense 880       Rent Expense 1,100       Supplies Expense 220       Telephone Expense 175       Electricity Expense 320       Insurance Expense 550       Depr. Exp.—Delivery Equip. 400       Miscellaneous Expense 55         3,700 6,400 21,000 18,300 Net Income 2,700     2,700   6,400 6,400 21,000 21,000 1.  Prepare an income statement. Carlos Perez Delivery Service Income Statement For Month Ended January 31, 20--           $fill in the blank 3fed460aafcc053_3         $fill in the blank 3fed460aafcc053_6     fill in the blank 3fed460aafcc053_8     fill in the blank 3fed460aafcc053_10     fill in the blank 3fed460aafcc053_12     fill in the blank 3fed460aafcc053_14     fill in the blank 3fed460aafcc053_16     fill in the blank 3fed460aafcc053_18     fill in the blank 3fed460aafcc053_20       fill in the blank 3fed460aafcc053_22     $fill in the blank 3fed460aafcc053_24 2.  Prepare a statement of owner's equity. Carlos Perez Delivery Service Statement of Owner's Equity For Month Ended January 31, 20--     $fill in the blank c27f26fe6fbc062_2   $fill in the blank c27f26fe6fbc062_4     fill in the blank c27f26fe6fbc062_6       fill in the blank c27f26fe6fbc062_8     $fill in the blank c27f26fe6fbc062_10 3.  Prepare a balance sheet. Carlos Perez Delivery Service Balance Sheet January 31, 20-- Assets Current assets:       $fill in the blank 15a11afcc06704b_2     fill in the blank 15a11afcc06704b_4     fill in the blank 15a11afcc06704b_6     fill in the blank 15a11afcc06704b_8   Total current assets   $fill in the blank 15a11afcc06704b_9 Property, plant, and equipment:       $fill in the blank 15a11afcc06704b_11     fill in the blank 15a11afcc06704b_13 fill in the blank 15a11afcc06704b_14 Total assets   $fill in the blank 15a11afcc06704b_15 Liabilities Current liabilities:       $fill in the blank 15a11afcc06704b_17     fill in the blank 15a11afcc06704b_19   Total current liabilities   $fill in the blank 15a11afcc06704b_20 Owner's Equity     fill in the blank 15a11afcc06704b_22 Total liabilities and owner's equity   $fill in the blank 15a11afcc06704b_23

Prepare an income statement for April.

Entries Related to Uncollectible Accounts The following transactions were completed by The Wild Trout Gallery during the current fiscal year ended December 31: Jan. 19 Reinstated the account of Arlene Gurley, which had been written off in the preceding year as uncollectible. Journalized the receipt of $1,695 cash in full payment of Arlene’s account. Apr. 3 Wrote off the $9,710 balance owed by Premier GS Co., which is bankrupt. July 16 Received 25% of the $17,400 balance owed by Hayden Co., a bankrupt business, and wrote off the remainder as uncollectible. Nov. 23 Reinstated the account of Harry Carr, which had been written off two years earlier as uncollectible. Recorded the receipt of $2,765 cash in full payment. Dec. 31 Wrote off the following accounts as uncollectible (one entry): Cavey Co., $7,305; Fogle Co., $2,170; Lake Furniture, $5,575; Melinda Shryer, $1,575. 31 Based on an analysis of the $860,200 of accounts receivable, it was estimated that $37,400 will be uncollectible.…

Records show that $750 of cash receipts originally recorced as unearned admissions revenue had been earned as of December 31. Show calculations where necessary. Calculations:   Date Debit Credit Db Cr