24) 25) 26) 27) 28) 29) 30) 31) Jan 28 Paid Stuffing & Cranberry Company for the purchase on Jan 22 Jan 29 Petty cash was replenished and had the following receipts: gas receipt for $20, postage stamps for $39, Office Depot receipt for $16, miscellaneous receipt for $30, travel receipts for $40 Jan 30 Performed a physical inventory count and counted only 1 turkey on hand. Jan 30 Bank statement arrives today and there is a $20 bank service charge as well as a $120 NSF check. Jan 31 One month's prepaid insurance needs to be expensed for January ($1,200 is for the whole year) Jan 31 Depreciate one month's worth of the building and equipment (Using straight line method; building has a useful life of 20 years, equipment has a useful life of 5 years and no salvage value) Jan 31 Jan 31 The estimated bad debt expense under the percentage of sales basis is $120. Paid dividends of $500