1. Following are the general journal information of Extra Consultancy Firm for 2018. Event Account Titles Debit Credit Cash 20.000 20.000 Common Stock 2. 10.000 Account Receivable Service Revenue 10.00 4 Prepaid Rent Cash .000 14.000 4. 2.000 Operating expense Account Payable 2.000 5. Cash 3.000 Notes Payable I 1400 Rent expense Prepaid Rent 1,400 71 Cash 7.000 Unearned Revenue & 500 Supplies Cash 9. Cash 6.200 Service Revenue 6.200 JELITI 200 Uneamed Revenue Service Revenue 700 11. Supplies expense 250 Supplies 12 Cash 6.000 Account Receivable 6,000 Required: [6 Marks] a. Prepare Income Statement [3 Marks) b. Prepare Balance Sheet (3 Marks] 2. Georgia Co. provided you the following details for the year 2017