Given the following year-end account balances for Boston's Johnson Hotel, prepare: an income statement for the period ending 30/6/20X1, b a balance sheet as at 30/6/20X1. a Johnson Hotel Account Balances as at 30th June 20X1 Debit Credit 2,200 2,000 1,500 Closing inventory 400 Depreciation expense 250 Plant and machinery 11,000 Accumulated depreciation Cash at bank Dividends paid Accounts receivable Sales revenue Cost of sales Wage expense General operating expenses Accrued wages Accounts payable Unearned revenue Share capital Retained profits 16,000 4,500 140 1,020 26,500 100 2,200 200 4,800 3,170 $37,990 $37,990