Acct. No 101 106 124 126 163 201 230 301 3e2 403 623 640 690 Account Title Cash Accounts receivable office supplies Prepaid Insurance office equipment Accounts payable Unearned service revenue Peeta Black, capital Peeta Black, withdrawals Services revenue Wages expense Rent expense Utilities expense Totals Debit Credit $17,800 7.789 5,709 9,120 24,99 $ 1,530 7,100 55,600 1,410 21.710 14,300 3,600 1,330 $85,940 $85,940 Required: Using the trial balance provided above, prepare an income statement and statement of changes in equity for the first month ended May 31, 2020, and a balance sheet at May 31, 2020 HIPSTER OPTICAL Income Statement For Month Ended May 31, 2020 Revenues arch