Account Income Statement Debit Credit SoFP Debit Credit Adjusted Trial Balance Debit Credit S 75.000 $ 13.200 $ 4300 $ 2.100 $ 1.790 $ 9.990 $ 3.000 $ 1.890 $ 2.890 101 Cash 112 Accounts Receivable 126 Supplies 130 Prepaid Insurance 151 Prepaid Rent 157 Equipment Accumulated Depreciation 158 Equipment 201 Account Payable Unearned Service 209 Revenue Salaries and wages 212 payable 311 Share Capital-Ordinary 320 Retained earnings 332 Dividend 350 Income Summary 400 Service Revenue 620 Rent Expense 631 Supplies Expense 711 Depreciation Expense 722 Insurance Expense Salaries and Wages 726 Expense $ 2.910 $ 70.000 $ 1.800 $ 47.940 $9.740 $ 2.910 $ 5.800 $ 1.300 $ 700 s 128.630 S 128.630 TOTAL Net Income TOTAL DELTA Corp. A compLETE THE WOLLESHEET TOR FOR THE MONTH OF JULY 2020 B. PREPARG = STATEMENT RETAINED EARNING STATEMENT AND STATEMENT OF FINANCIA POSITION THE peaPARG CIOSING CeTES /