Cash Accounts receivable Tunstall, Inc. Unadjusted Trial Balance for the Year Ended December 31 Supplies Prepaid insurance Service trucks Accumulated depreciation Other assets Accounts payable Debit Credit 47,600 10,700 510 750 17,000 9,200 10,660 2,220 Wages payable Income taxes payable Notes payable, long-term Common stock (4,600 shares outstanding) 13,000 1,896 Additional paid-in capital 17,064 Retained earnings 4,200 Service revenue 89,060 Wages expense 16,200 Remaining expenses (not detailed; excludes income tax) 33,220 Income tax expense Totals 136,640 136,640 Data not yet recorded at December 31 included: a. The supplies count on December 31 reflected $230 in remaining supplies on hand to be used in the next year. b. Insurance expired during the current year, $750. c. Depreciation expense for the current year, $3,300. d. Wages earned by employees not yet paid on December 31, $680. e. Income tax expense, $5,580. 2-a. Prepare an income statement that include the effects of the preceding five transactions. (Round "Earnings per share" to 2 decimal places.) Operating expenses Accounts receivable Supplies TUNSTALL, INC. Income Statement Operating expenses Operating revenues 0 Operating expenses Operating revenues Earnings per share 0 2-b. Prepare a classified balance sheet that include the effects of the preceding five transactions. (Amounts to be deducted s indicated by a minus sign.) TUNSTALL, INC. Balance Sheet $ 0 $ Required information $ $ S 0 $ 0 0