. percent. r. On 131, OPC records units-of-production depreciation on the vehicle (truck), which was driven 1900 m month. s. OPC estimates that 2% of the ending accounts receivable balance will be uncollectible. Adjust the app accounts on 1/31, using the allowance method. t On 1/31, adjust for January rent expired. U. Accrue January 31 payroll on 1/31, which will be payable on February 1. Be sure to accrue unemploymer the employer's matching share of FICA taxes. V. Accrue OPC's corporate income taxes on 1/31, estimated to be $3,750. General Requirement General Statement of Journal Income Ledger Trial Balance Statement Stockholders Balance Sheet Analysis Equity The unadjusted, adjusted, or post-closing balances will appear for each account, based on your selection. You will nee determine and enter the beginning and ending balances. Adjusted ONE PRODUCT CORPORATION Statement of Stockholders' Equity For the Month Ended January 31 Retained Additional Paid-In Common Stock Capital, Common Earinings Treasury Stock Beginning $ 4,120 Stock Issuances Net Income 10,360 Dividends (3,075) Ending 11,405 on the income statement. S then populate the balances in those accounts from the trial balance. Skipped Adjusted eBook ONE PRODUCT CORPORATION Income Statement For the Month Ended January 31 Revenues Print Sales Revenue tt $ $ 34,500 600 33,900 ferences $ Gain on Disposal of PPE Gross Profit Expenses Cost of Goods Sold Depreciation Expense Salaries and Wages Expense 15,210 580 4,000 0 0 Loss(Gain) on Disposal Income from Operations $ 14,110 0 Income before Income Tax Expense Income Tax Expense Net Income 14,110 3,750 10,360 $