Cr Q NO 01 DAEWOO TRAVELLING SERVICES INCORPORATION ADJUSTED TRIAL BALANCE DECEMBER 31,2020 Items Details Dr Cash 22,200 Account Receivable 41,000 Shop Supplies 17,900 prepaid insurance policies 12,400 Machinery 90,000 Building 80,000 Accumulated Depreciation: Building Accumulated Depreciation: Machinery Wages expense Payable Account Payable Capital Stock Retained Earnings Dividends 11,000 Guide Revenue earned Consulting revenue unearned Salary expense 97,500 Camping supply expense 11,200 Insurance expense 19,600 Depreciation expense-Building 5,000 Depreciation expense-Machinery 5,000 Interest expense 11,700 Income tax expense 9,000 Advertisement expense 7,000 Total 4,40,500 70,000 80,000 28,000 19,500 35,000 25,000 112,000 71,000 4,40,500 Prepare an income statement for the year ended December 31,2020