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Can someone please prepare the report form income statement? Account Cash Accounts Receivable Allowance for doubtful accounts Inventory Prepaid Insurance Prepaid Rent Store Supplies Store
Can someone please prepare the report form income statement?
Account Cash Accounts Receivable Allowance for doubtful accounts Inventory Prepaid Insurance Prepaid Rent Store Supplies Store Furniture and Equipment Accumulated Depreciation Accounts Payable Salaries Payable Unearned Sales Revenue Von Dyke, Capital Von Dyke, Drawing Sale Sales Return and Allowance Sales Discount Purchases Purchase return and allowance Purchase Discount Freight in Sales Salaries Expense Advertising Expense Depreciation Expense Store Supplies Expense Freight out Misc Distribution Cost Office Salaries Expense Rent Expense Utilities Expense Insurance Expense Doubtful account Expense Misc Administrative Expense Income Summary Beginning For the period Adjusted Trial Debit Credit Debit Credit Debit Credit $ 385,000 $ 76,320 $ 308,680 $ 50,000 $ 25,000 $ 25,000 $ 1,250 $ 1,250 $ 35,000 $ 68,000 $ 35,000 $ 68,000 $ 90,000 $ 90,000 $ 216,000 $ 216,000 $ . $ 20,000 $ 15,000 $ 5,000 $ 380,000 $ 380,000 $ 28,500 $ 28,500 $ 194,000 $ 7,000 $ 187,000 $ 10,000 $ 10,000 $ 28,000 $ 7,000 $ 21,000 $ 444,000 S . $ 444,000 $ 40,000 $ - $ 40,000 $ 2,888,000 $ 37,000 $ 2,925,000 $ 22,000 $ 4,000 $ 26,000 $ 33,000 $ 520 $ 33,520 $ 1,222,000 $ 40,000 $ 1,262,000 $ 17,000 $ 2,000 $ 19,000 $ 29,000 $ 29,000 $ 15,000 $ 800 $ 15,800 $ 550,000 $ 50,000 $ 600,000 $ 50,000 $ - $ 50,000 $ 28,500 $ 28,500 $ 15,000 $ 15,000 $ 13,000 $ 1,000 $ 14,000 $ 19,000 $ - $ 19,000 $ 275,000 $ 25,000 $ 300,000 $ 216,000 $ 216,000 $ 168,000 $ 15,000 $ 183,000 $ $ $ 1,250 $ - $ 35,000 1,250 17,000 $ 17,000 $ 68,000 $ 33,000 Total $ 3,600,000 $3,600,000 $ 514,070 $ 514,070 $3,697,750 $ 3,697,750
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