How would you put this in Statement of Cash Flows Reconciliation to Net Income, Statement of Financial Position, and Statement of Operations?

1/1/2022		Debit	Credit
Cash		$      950,000.00
	Common Stock		$      950,000.00
Cash		$  2,000,000.00
	Note Payable		$  2,000,000.00
Inventory		$      147,000.00
	Accounts Payable		$      147,000.00
Prepaid Rent		$      480,000.00
	Cash		$      480,000.00
Supplies		$        10,000.00
	Cash		$        10,000.00
1/11/2022
Inventory		$           3,000.00
	Accounts Payable		$           3,000.00
1/20/2022
Accounts Payable		$      150,000.00
	Cash		$      150,000.00
2/10/2022
Accounts Receivable		$        21,340.00
	Sales Revenue		$        21,340.00
Cost of Goods Sold		$        15,000.00
	Inventory		$        15,000.00
Cash		$        30,000.00
	Sales Revenue		$        30,000.00
Cost of Goods Sold		$        21,000.00
	Inventory		$        21,000.00
3/10/2022
Accounts Receivable		$              660.00
	Sales Revenue		$              660.00
3/15/2022
Inventory		$      170,000.00
	Cash		$      170,000.00
4/30/2022
Cash		$        30,000.00
	Sales Revenue		$        30,000.00
Cost of Goods Sold		$        25,500.00
	Inventory		$        25,500.00
6/30/2022
Land		$      250,000.00
Building		$      750,000.00
	Cash		$      200,000.00
	Note Payable		$      800,000.00
9/1/2022
Cash		$        60,000.00
	Unearned Rent Revenue		$        60,000.00
10/1/2022
Equipment		$27,777.78
	Note Payable		$27,777.78
Prepaid Insurance		$        12,000.00
	Cash		$        12,000.00
10/14/2022
Accounts Receivable		$        97,000.00
	Sales Revenue		$        97,000.00
Cost of Goods Sold		$        68,000.00
	Inventory		$        68,000.00
10/30/2022
Cash		$        48,500.00
	Accounts Receivable		$        48,500.00
11/14/2022
Accounts Receivable		$           1,500.00
	Sales Revenue		$           1,500.00
12/1/2022
Treasury Stock		$      120,000.00
	Cash		$      120,000.00
12/15/2022
Dividends		$        18,000.00
	Dividends Payable		$        18,000.00
Bad Debt Expense		$        50,000.00
	Accounts Receivable		$        50,000.00
12/15/2022
Supplies		$        13,000.00
	Cash		$        13,000.00
12/25/2022
Accounts Receivable		$        29,100.00
	Sales Revenue		$        29,100.00
Cost of Goods Sold		$        25,500.00
	Inventory		$        25,500.00
12/31/2022
Cash		$      200,000.00
	Sales Revenue		$      200,000.00
COGS		$      156,000.00
	Inventory		$      156,000.00
Year   End Adjusting Journal Entries
Supplies Expense		$        11,000.00
	Supplies		$        11,000.00
Utilities Expense		$        25,000.00
	Utilities Payable		$        25,000.00
Interest Expense		$        80,000.00
	Interest Payable		$        80,000.00
Rent Expense		$      240,000.00
	Prepaid Rent		$      240,000.00
Depreciation Expense		$        12,500.00
	Accumulated Depreciation Building		$        12,500.00
Interest Expense		$        48,000.00
	Interest Payable		$        48,000.00
Unearned Rent Revenue		$        40,000.00
	Rent Revenue		$        40,000.00
Depreciation Expense		$              805.56
	Accumulated Depreciation Equipment		$              805.56
Interest Expense		$              555.56
	Note Payable		$              555.56
Insurance Expense		$           3,000.00
	Prepaid Insurance		$           3,000.00
Bad Debt Expense		$           2,555.00
	Allowance For Doubtful Accounts		$           2,555.00
Deferred Tax Asset		$        64,956.38
	Income Tax Benefit		$        64,956.38

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