Company has the following account balances: Cash, 5,000; Accounts Receivable, 2,000; Prepaid Rent 1,500; Supplies, 850; Equipment, 6,000; Trucks, 15,000; Accounts Payable, 2,500; Common Stock, 20,000; Retained Earnings 7,850. Business transactions during December are presented as follows: Company received cash from clients for services, 4,500 Peterson paid to creditors 500, Paid office rent for the month of December, 750, Company billed client for accounting services on account, 5,200 Supplies were purchased on account, 650, Company received cash from clients billed previously, 6,000 Peterson received an invoice for office equipment repair services from Office Extra for December (the invoice will be paid next month), 850, Peterson paid monthly salaries, 2,700, Utilities expense were paid, 280, Miscellaneous expenses were paid, 350, Dividends were paid, 550. Required: 1. Journal Entries 2. Ledgers Accounts 3. Trial Balance 4. Prepare Income Statement for the period