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Account Cash Accounts receivable Supplies Prepaid insurance Debit Credit $ 42513.79 Debit $ 42513.79 Credit 2437.49 2758.19 1430.73 1117.81 Time left 0:16:35 2290.4 1828.51 Long-term
Account Cash Accounts receivable Supplies Prepaid insurance Debit Credit $ 42513.79 Debit $ 42513.79 Credit 2437.49 2758.19 1430.73 1117.81 Time left 0:16:35 2290.4 1828.51 Long-term notes receivable 2631.92 2631.92 Equipment 17636.28 17636.28 Accumulated depreciation $ 7477.28 $ 8054.46 Accounts payable Wages payable 2621.6 2621.6 0 4188.48 Income taxes payable Unearned rent fees 2829.52 3379.28 2249.36 1528.75 Stock 25818.82 25818.82 Retained earnings 4703.95 4703.95 Dividends 2024.28 2024.28 Rent fees earned 52062.48 52783.09 Delivery revenue 11559.21 11879.91 Wages expense 17849.47 22037.95 Depreciation expense 1317.52 1894.7 Utilities expense 716.62 716.62 Insurance expense 924.71 1386.6 Maintenance expense 12736.07 12736.07 Supplies expense 2125.49 2438.41 2687.45 3237.21 Income tax expense Total $ 109322.22 $ 109322.22 $ 114958.34 $114958.34 Using the trial balance seen above, how much Net Income would this company report on its Income Statement
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