All I need is an income statement for this information, Thank You!
23 Billed customers $4,040 for cleaning services performed through February 20. 24 Paid cash for employees' wages for 2 weeks (February 9-13 and 16-20). 25 Collected $2,350 cash from customers billed on February 16. 27 Paid $210 for Internet and phone services for March. 28 Declared and paid a cash dividend of $0.30 per share. Prepare a multiple-step income statement as of February 28, 2022. Karen Noonan opened Windsor Cleaning Services Inc, on February 1.2022. During February, the following transactions were completed: Feb.1 Issued 4,700 shares of Windsor Cleaning Services common stock for $12.220. Each share has a $1.50 par. 1 Borrowed $7,520 on a 2 -year, 6% note payable. 1 Paid $8,480 to purchase used floor and window cleaning equipment from a company going out of business ($4,530 was for the floor equipment and $3,950 for the window equipment). 1 Paid $210 for February Internet and phone services. 3 Purchased cleaning supplies for $920 on account. 4 Hired 4 employees. Each will be paid $450 per 5 -day work week (Monday-Friday). Employees will begin working Monday, February 9. 5 Obtained insurance coverage for $9,250 per year, Coverage runs from February 1,2022. through January 31, 2023. Karen paid $2,313 cash for the first quarter of coverage. 5 Discussions with the insurance agent indicated that providing outside window cleaning services would cost too much to insure. Karen sold the window cleaning equipment for $3,710cash. 16 Bllied customers $3,670 for cleaning services performed through February 13, 2022 17 Received $504 from a customer for 4 weeks of cleaning services to begin February 21, 2022. (By paying in advance, this customer received 10% off the normal weekly fee of $140 ) 18 Paid $280 on amount owed on cleaning supplies. 20 Paid $3 per share to bury 280 shares of Windsor Cleaning Services common stock from a shareholder who disagreed with management goals. The shares will be held as treasury shares. Bad Debt Expense Supplies Expense Interest Experise Loss on Disposal of Paht Assets Income Tax Expense Total 640 Salaries and Wages Payable Interest Payable 3600 Income Taxes Payable 5087 Unearned Service Revenue 378 Common Stock Paid-in Capital in Excess of Par Value-Common Stock Treasury Stock 840 Service Revenue 7050 5170 Utilities Expense 210 Salaries and Wages Expense 3600 Insurance Expense 2313 Depreciation Expense 85 Bad Debt Expense 190 WINDSOR CLEANING SERVICESINC. Trial Balance 2/28/22 Cash $ Debit Credit Accounts Receivable 8930 Allowance for Doubtful Accounts 190 Supplies \begin{tabular}{|r|} \hline 640 \\ \hline 210 \\ \hline \end{tabular} 190 Prepaid Expenses 2313 Equipment 4530 Accumulated Depreciation-Equipment \begin{tabular}{|r|r|} \hline \\ \hline \end{tabular} Cash Dividends 1326 Accounts Payable \begin{tabular}{|r|} \hline 640 \\ \hline 7520 \\ \hline \end{tabular} Notes Payable
