Using the date I give to finish the classified financial statement

qin.xlsx

ATB

Account	DR	CR	So accoding the date
Cash	$ 1,200		Cash	$ 1,200
Notes receivable	$ 16,000		Accounts receivable	$ 57,800
Accounts receivable	$ 41,000		Prepaid Exp	$ 1,040
Allowance for doubtful accounts		3000	Inventory	$ 40,000
Merchandise Inventory	$ 40,000
Prepaid insurance	$ 540
Furniture and equipment	$ 67,000
Accumulated depreciation furniture and equipment		18700
Notes payable		2000
Accounts payable		13500
Bonds payable		30000
Common Stock		50000
Retained earnings, Jan.1,2010		16200
Dividends	$ 2,000
Sales		40000
Cost of goods sold	$ 316,000
Sales Salaries exp	$ 20,000
Advertising expense	$ 2,200
Traveling expense	$ 8,000
Salaries, office and general	$ 19,000
Telephone and Internet	$ 600
Rent expense	$ 4,300
Property tax expense	$ 5,300
Interest exp	$ 1,700
Totals
Depreciation expense furniture and equipment	$ 6,700
Bad debt exp	$ 1,000
Insurance exp	$ 360
Interest receivable	$ 800
Interest revenue		800
Prepaid rent expense	$ 500
Property tax payable		2000
Income tax expense	$ 3,440
Income tax payable		3400
Totals	$ 557,640	557640
Net Income
Totals