Create a income statement for the journals above

Date Accounts Debit Credit 2-Jan Prepaid Rent 102960 102960 14-Jan Cash 30000 Salaries Payable 30000 25-Jan Cash 48000 Common Stock (Additional Captilal received from stock holders) 14-Feb Supplies 48000 Notes Payable ( Notes Payable @ 10% for period of 6 months) 28-Feb Accounts Recievable Service Revenue 14400 14400 15-Mar Cash 86400 129600 Accounts Recievable Sales Revenue 216000 1-Apr Caslh 248400 Accounts Recievable 248400 3-May Purchases 480000 Accounts Payble 480000 31-May Cash 864000 Unearned Revenue Accounts Recievable 216000 648000 4-Jun Cash 571200 408000 Accounts Recievable Sales Revenue 979200 1-Jul Accounts Payable 456000 456000 14-Aug Notes Payable 48000 Interest Payable 2400