Can you help me input this into an income statement?
File Home Insert Page Layout Formulas Data Review View Help Share Comments Arial 10 ~ A" A ab Wrap Text General Insert Ex AY O Paste BIU $ ~ % " Conditional Format as Cell Delete ~ Merge & Center ~ Format Sort & Find & Ideas Sensitivity Formatting * Table * Styles v Filter * Select Clipboard Font Alignment Number Styles Cells Editing Ideas Sensitivity Z13 X V A C D E F G H K L M N 0 P Q R S T U W X Y Z AA AB AC A/P - Walmart Walking Express ACCOUNT NO. 211 Debit Credit DR. CR. Balance HST Payable ACCOUNT NO. 250 Date Particulars Date Particulars P.R. Debit Credit DR. CR. Balance 20 20 7-Jan J1 248.60 248.60 5-Jan 45.50 45.50 248.60 65.00 CR 110.50 248.60 248.60 91.00 201.50 195.00 396.50 98989 396.50 248.60 0.00 248.60 0.00 13 HST Recoverable ACCOUNT NO. 251 Rammal, Capital Date P.R. Debit Credit DR. CR. Balance ACCOUNT NO. 301 Particulars Date Particulars P.R. Debit Credit DR. CR.Balance 20 20 3-Jan 65.00 989898 65.00 1-Jan 2000 2 2000 13.00 78.00 3000 5000 28.60 106.60 5000 32.50 139.10 5000 139.10 0.00 5000 0.00 5000 24 Rammal, Drawings ACCOUNT NO. 302 Revenue 25 Date Particulars Date Particulars P.R. Debit Credit DR. CR.Balance 26 P.R. Debit Credit DR. CR. Balance ACCOUNT NO. 401 27 20 8-Jan 500.00 398989 20 J1 500.00 5-Jan 350.00 350.00 28 500.00 500.00 850.00 29 500.00 700.00 30 1500.00 389898 1550.00 600.00 3050.00 31 500.00 32 3050.00 33 500.00 3050.00 34 35 Advertising Expense ACCOUNT NO. 505 ACCOUNT NAME ACCOUNT NO. 36 Date Particulars Date Particulars P.R. Debit Credit DR. CR. Balance 37 P.R. Debit Credit DR. CR. Balance 20 20 38 12-Jan J1 250.00 89989 250.00 39 250.00 CR 40 250.00 CR 41 50.00 Journal Debit ledger Credit Ledger Trial Balance Income St Balance Sh + Ready + 669File Home Insert Page Layout Formulas Data Review View Help Share Comme Arial * 10 ~ A" A ab Wrap Text Number Insert x Delete Ex AY O Paste BIU - Merge & Center $ ~ % 9 00 20 Conditional Format as Cell Format D Sort & Find & Ideas Sensitivity Formatting * Table Styles Filter * Select Clipboard Font Alignment Number Styles Cells Editing Ideas Sensitivity E8 X V fc 565 A C D E F G H K L M N 0 P Q R S T U w X Y Z AA AB AC AD AE AF BEE ACCOUNT NO. 101 A/R Second Customer ACCOUNT NO. Date Particulars P.R. Debit Credit DR. CR. Balance Date Particulars P.R. Debit Credit DR. CR Balance 111 20 20_ 1-Jan 1 2000.00 UR 2000.00 5-Jan 565.00 5000.00 DR 565 1 3000.00 DR 10 J1 200 DR 565.00 DR 4435.00 365 J1 113.00 DR DR 365 4322.00 DR 365 J1 395.50 4717.50 DR 365 J1 500.00 217.50 DR 365 J1 791.00 5008.50 DR 365 1 200.00 5208.50 DR 1695.00 6903.50 282.5 6621.00 DR 365 DR 365 365 257.4 6363.60 DR 6363.60 DR 365 DR 6363.60 DR 365 DR 6363.60 6363.60 DR 365 DR DR 365 6363.60 DR 365 DR 365 DR 6363.60 365 DR DR 6363.60 DR 365 DR 6363.60 OR 365 6363.60 DR 365 28 Tablet 29 Date ACCOUNT NO. 113 P.R. Debit Credit DR. CR. Balance Supplies Date Particulars ACCOUNT NO. P.R. Debit Credit DR. CR Balance 117 30 Particulars 31 20 20 3-Jan 500 32 500.0 OR 100.00 DR 4-Jan 500 OR DR 100 35 100 34 DR 500 DR 100 35 DR 500 DR 100 36 DR DR 500 DR 100 DR 500 37 DR DR 100 38 DR 500 500 100 39 500 DR 100 40 41 42 Equipment 43 Date Particulars ACCOUNT NO. P.R. Debit Credit DR. CR. Balance 120 ACCOUNT NAME Date Particulars ACCOUNT NO. 44 P.R. Debit Credit DR. CR Balance 45 20 20 7-Jan 220 DR 220 DR DR 220 DR OR 220 DR
