This is the second time asking about this question, the first time some of the answers were wrong. Please help!

The following post-closing trial balance was drawn from the accounts of Little Grocery Supplier (LGS) as of December 31, Year 1.

	Debit	Credit
Cash	$6,120
Accounts receivable	16,810
Allowance for doubtful accounts		$1,740
Inventory	22,630
Accounts payable		9,260
Common stock		20,000
Retained earnings		14,560
Totals	$45,560	$45,560

Transactions for Year 2

1. LGS acquired an additional $9,300 cash from the issue of common stock.
2. LGS purchased $59,500 of inventory on account.
3. LGS sold inventory that cost $60,500 for $93,300. Sales were made on account.
4. The company wrote off $1,490 of uncollectible accounts.
5. On September 1, LGS loaned $7,000 to Eden Company The note had an 6 percent interest rate and a one-year term.
6. LGS paid $14,240 cash for operating expenses.
7. The company collected $83,600 cash from accounts receivable.
8. A cash payment of $48,330 was paid on accounts payable.
9. The company paid a $5,400 cash dividend to the stockholders.
10. Accepted credit cards for sales amounting to $3,700. The cost of goods sold was $2,000. The credit card company charges a 3 percent service charge. The cash has not been received.
11. Uncollectible accounts are estimated to be 2 percent of sales on account.
12. Recorded the accrued interest at December 31, Year 2.

c. Prepare an income statement, statement of changes in stockholders equity, balance sheet, and statement of cash flows for Year 2.