Cullumber Co was organized on July 1,2022. Quarterly financial statements are prepared. The unadjusted and adjusted trial balances as of September 30 are shown below. Question 13 of 14 1.47/4 Prepaid Rent Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Owner's Capital Owner's Drawings Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense 2,150 18,300 1,250 18,300 $0 $650 9,100 9,100 2,500 2,500 0 710 0 91 1,900 1,000 21,800 21,800 1,650 1,650 17,360 1,400 7,900 8,610 1,950 2,850 650 750 1.560 1,560 $54,06091$54,0601,560$56,6119$$56,611 18,460 2,300 CULLUMBER CO. Income Statement For the Quarter Ended September 30,2022 Revenues Service Revenue 5 18,460 Rent Revenue 2,300 Total Revenues $ 20,760 Expenses 5alaries and Wages Expense 710 Rent Expense 900 Depreciation Expense Supplies Expense Utilities Expense Interest Expense 91 i. Total Expenses 2,215 Netincome/(Loss) $ 18,655