qmos PR 1-2A instalatoof buklut no OBJ. 5 Financial statements The amounts of the assets and liabilities of Nordic Travel Agency at December 31, 2016, mon the end of the year, and its revenue and expenses for the year follow. The capital of lan Eisele, owner, was $670,000. on January 1, 2016, the beginning of the year. During the year, Ian withdrew $42,000.. dinom Accounts payable Accounts receivable. .. Cash. Fees earned- Land $ 69,500 OR 285,000 190,500 912,500. 544,000 6,400 Rent expense Supplies Supplies expense Utilities expense Wages expense $ 36,000* 5,500 4,100 28,500 510,000 Miscellaneous expense. Instructions no esiloqu 1. Prepare an income statement for the year ended December 31, 2016. 2. Prepare a statement of owner's equity for the year ended December 31, 2016. - 3. Prepare a balance sheet as of December 31, 2016.

Chapter 5 Exercises i Saved 49 Required information Part 4 of 7 (The following information applies to the questions displayed below.) On January 1, 2021, the general ledger of 3D Family Fireworks includes the following account balances: Accounts Debit Credit 1 $ 26,100 14,700 Cash points Accounts Receivable Allowance for Uncollectible Accounts $ 3,000 Supplies Notes Receivable (6, due in 2 years) Land Skipped 3,600 15,000 80,000 Accounts Payable Conmon Stock Retained Earnings 7,900 95,000 33,500 eBook Totals $139,400 $139,400 Print During January 2021, the following transactions occur: 2 Provide services to customers for cash, $46,100. 6 Provide services to customers on account, $83,400. January January January 15 write off accounts receivable as uncollectible, $2,500. January 20 Pay cash for salaries, $32, 500. January 22 Receive cash on accounts receivable, $81,000. January 25 Pay cash on accounts payable, $6,600. January 30 Pay cash for utilities during January, $14,800. References…

Pls answer number 17

Question 4