Balance sheet please

Current Attempt in Progress Blossom Company, a ski tuning and repair shop, opened on November 1, 2021. The company carefully kept track of all its cash receipts and cash payments. The following information is available at the end of the ski season, April 30, 2022. Cash Cash Payments Receipts Issuance of common shares $18,000 Payment to purchase repair shop equipment $8,280 Payments to landlord 1,120 Newspaper advertising payment 340 Utility bill payments 871 Part-time helper's wage payments 2,340 Income tax payment 9,000 Cash receipts from ski and snowboard repair services 28,935 46,935 21,951 Subtotals 24,984 Cash balance $46.935 $46.935 The repair shop equipment was purchased on November 1 and has an estimated useful life of 4 years. Lease payments to the landlord are made at the beginning of each month. The amount of the payments to the landlord shown above includes a one-time security deposit of $160. The part-time helper is owed $376 at April 30, 2022, for unpaid wages. At April 30, 2022, customers owe Blossom Company $487 for services they have received but have not yet paid for. (a) Your answer has been saved. See score details after the due date. Prepare an accrual-basis income statement for the 6 months ended April 30, 2022. BLOSSOM COMPANY Income Statement For the Year Ended April 30, 2022 Revenues $29,922 Service Revenue question 9 of 10 Revenues Service Revenue Expenses Rent Expense Advertising Expense Utilities Expense Part time helper wages Depreciation Expense Income Tax Expense Total Expenses 1120 $340 $871 $2716 $1035 $9000 /18 ! $29422 $15082 14340 Question 9 of 10 Prepare the April 30, 2022. classified balance sheet. (List Current Assets in order of liquidity) BLOSSOM COMPANY Balance Sheet Assets $ .../18 Q A tion 9 of 10 Liabilities and Stockholders' Equity $ .../18 $ $ $