he following balances were extracted from the general ledger of DR Park-Wash Services December 31, 2020 is shown below. Rent Expense Loan Payable, P250,000 due annually Cash Del Rio, Withdrawals Salaries Expense Accounts Payable Del Rio, Capital Office Equipment Accumulated Depreciation Office Equipment Depreciation Expense-Office Equipment Car Wash Equipment Accumulated Depreciation-Car Wash Equipment Depreciation Expense-Car Wash Equipment Supplies Accounts Receivable Utilities Expense Taxes and Licenses Payable Service Revenues Parking Fees Revenue Taxes and Licenses Expense Furniture and Fixtures Accumulated Depreciation-Furniture and Fixtures Depreciation Expense-Furniture and Fixtures Repair and Maintenance Prepaid Insurance Notes Payable Advertising Expense 600,000 500,000 550,000 120,000 300,000 100,000 940,000 240,000 24,000 12,000 1,200,000 200,000 100,000 40,000 63,000 115,500 5,000 1,710,000 94,000 85,000 25,000 5,000 2,500 15,500 50,000 150,000 64,500 Insurance Expense Supplies Expense 60,000 85,000 REQUIRED: 1. TRIAL BALANCE. Arrange the accounts in the correct order. 2. STATEMENT OF FINANCIAL POSITION in report form 3. STATEMENT OF COMPREHENSIVE INCOME (single-step) 4. STATEMENT OF CHANGES IN OWNER'S EQUITY