10 WasTube Mayn Te New Pre Vide The fa Chapter 5 Assignment 1 The following account information, in alphabetical order, was taken from the work sheet of Compu-Soft for the month ended November 30, 2020 201 Accounts payable 106 Accounts receivable $730 etlook 166 101 Accumulated depreciation, store equipment 5.1.100 4,400 Cash Weferences 502 Cost of goods sold 2.600 14,000 612 Depreciation.expense, store equipment 130 301 Peter Delta, capital 2,015 302 Peter Delta, withdrawals 5,000 406 llent revenue 2,300 413 Sales 29,200 415 Sales discounts 45 414 Sales returns and allowances 700 165 Store equipment 7,000 690 utilities expense 1,900 623 Nages expense 6,100 Totals $39,445 $39,445 Required: Prepare a multiple sten income statement for the month ended November 30, 2020, Samt & CA Check my we