1. Following are the general journal information of Extra Consultancy Firm for 2018. Event Account Titles Debit Credit 1. Cash 20.000 Common Stock 20,000 2. 10.000 Account Receivable Service Revenue 3. 4,000 Prepaid Rent Cash 2.000 Operating expense Account Payable Cash 3,000 Notes Payable 3.000 1.400 Rent expense Prepaid Rent 1.400 Cash 7.000 Unearned Revenue 8 500 Supplies Cash 500 9. Cash 6.200 Service Revenue 6.200 101 700 Unearned Revenue Service Revenue 11. Supplies expense 250 Supplies 12. Cash 6,000 I Account Receivable Required: [6 Marks] a. Prepare Income Statement [3 Marks) b. Prepare Balance Sheet [3 Marks