Hello there, can someone help me to complete part (c) the Income Statement?

The unadjusted trial balance of Ram Construction Company on December 31, 2013, contained the following accounts at the end of the companys calendar year.

Return to Blackboard Accounting Principles, (Custom Bronx Community College Edition) PRINTER VERSIONBACK NEXT> ASSIGNMENT RESOURCES Problem 5-9 The unadjusted trial balance of Ram Construction Company on December 31, 2013, contained the following accounts at the end of the company's calendar year ACC 1 2019) RAM CONSTRUCTION COMPANY Unadjusted Trial Balance December 31, 2013 Debit $190,200 24,550 22,480 45,900 4,410 8,180 2,980 26,600 86,000 Credit Review Score Cash Notes Receivable Accounts Receivable Merchandise Inventory, 12/31/12 Prepaid Insurance Prepaid Rent Store Supplies Land Construction Equipment Review Results by $17,200 26,200 12,790 77,600 86,430 Accounts Payable Uneamed Tool Rental Revenue Mortgage Payable (due 2016) John Ram, Capital John Ram, Withdrawals Sales Revenue Sales Returns and Allowances Sales Discounts 4,650 282,000 2,180 1,860 Return to Blackboard Accounting Principles, (Custom Bronx Community College Edition) PRINTER VERSIONBACK NEXT ASSIGNMENT RESOURCES Sales Discounts 1,860 50,540 ACC 1 2019) Purchases Returns and Allowances 760 1,210 Freight-Irn Rent Expense Sales Salaries Expense Utilities Expense Advertising Expense Interest Expense Interest Income Tool Rental Revenue Totals 2,740 20,390 19,250 2,680 2,010 2,380 Review Score Review Results by 13,200 2,590 $519,980 $519,980 The company uses the periodic inventory system. In addition, the following year-end information was available to the accountant: 1. Merchandise inventory taken on 12/31/13 was $40,750. 2. Depreciation on construction equipment was $8,600. 3. Unpaid accrued sales salaries were $2,680. 4. Unexpired rent amounted to $2,470. 5. Store supplies on hand were $1,650. 6. Accrued sales revenue on 12/31/13 was $5,670. 7. Expired insurance amounted to $1,860. 8. Interest on the company's notes receivable at year-end amounted to $360. 9. Unearned tool rental revenue earned at year-end amounted to $4,350. Return to Blackboard Accounting Principles, (Custom Bronx Community College Edition) PRINTER VERSIONBACK NEXT> ASSIGNMENT RESOURCES Store Supplies 1330 ACC 1 2019) 6. Accounts Receivable 5670 Sales Revenue 5670 Review Score 7 Insurance Expense 1860 Review Results by Prepaid Insurance 1860 8. Interest Receivable 360 Interest Income 360 9. Unearned Tool Rental Revenue 4350 Tool Rental Revenue 4350 SHOW ANSWER Attempts: 2 of 3 used [e] Your answer is correct. Return to Blackboard Accounting Principles, (Custom Bronx Community College Edition) PRINTER VERSIONBACK NEXT> ASSIGNMENT RESOURCES Attempts: 2 of 3 used ACC 1 2019) Your answer is correct. Review Score Complete the worksheet using the above year-end information. Review Results by Ram Construction Company Work Sheet For the year ended December 31, 2013 Unadjusted Trial Balance Adjusted Trial Balance Income Statement Balance Sheet ACCOUNT NAME Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash 190,200 190200 190200 Notes Receivable 24,550 24550 24550 Accounts Receivable 22,480 5670 28150 28150 Merchandise Inventory Prepaid Insurance Prepaid Rent Store Supplies 45,900 45900 45900 40750 40750 4,410 1860 2550 2550 8,180 5710 2470 2470 2,980 1330 1650 1650 Return to Blackboard Accounting Principles, (Custom Bronx Community College Edition) PRINTER VERSIONBACK NEXT> ASSIGNMENT RESOURCES Store Supplies 2,980 26,600 86,000 1330 1650 1650 ACC 1 2019) Land 26600 26600 Exeris53 86000 86000 Accumulated Depreciation, 17,200 8600 25800 25800 Review Score Review Results by Construction Equipment Accounts Payable Unearned Tool Rental Revenue Mortgage Payable (due 2016) John Ram, Capital John Ram, Withdrawals Sales Revenue 26,200 26200 26200 12,790 4350 8440 8440 77,600 77600 77600 86,430 86430 86430 4,650 4650 4650 1111 5670 287670 287670 Sales Returns & Allowances 2,180 1,860 50,540 2180 2180 Sales Discounts 1860 1860 Purchases 50540 50540 Purchases Returns & Allowances 760 760 760 Return to Blackboard Accounting Principles, (Custom Bronx Community College Edition) PRINTER VERSIONBACK NEXT> Returns & NT RESOURCES |Purchases 760 ASSIGNMENT RESOURCES Allowances 760 760 ACC 1 2019) Purchases Discounts 1,210 1210 1210 Freight-in 2,740 2740 2740 Rent Expense 20,390 5710 26100 26100 Review Score Review Results by Sales Salaries Expense 19,250 2680 21930 21930 Utilities Expense 2,680 2680 2680 Advertising Expense 2,010 2010 2010 Interest Expense 2,380 2380 2380 Interest Income 13,200 2,590 519,980 519,980 360 13560 13560 Tool Rental Revenue TOTALS Depreciation Expense, 4350 6940 6940 8600 8600 8600 Construction Equipment Sales Salaries Payable Rent Payable Store Supplies Expense 2680 2680 2680 1330 1330 1330 Return to Blackboard Accounting Principles, (Custom Bronx Community College Edition) PRINTER VERSIONBACK NEXT> ASSIGNMENT RESOURCES Attempts: 1 of 3 used ACC 1 2019) Prepare a multiple-step income statement for Ram Construction Company as of December 31, 2013. Ram Construction Company Income Statement For the Year Ended December 31, 2013 Review Score Review Results by John Ram, Capital, December 31, 2012 Return to Blackboard Accounting Principles, (Custom Bronx Community College Edition) PRINTER VERSIONBACK NEXT> ASSIGNMENT RESOURCES ACC 1 2019) Exeris53 Review Score Review Results by Return to Blackboard Accounting Principles, (Custom Bronx Community College Edition) PRINTER VERSIONBACK NEXT> ASSIGNMENT RESOURCES ACC 1 2019) Exeris53 Review Score Review Results by Atempts: 0 of 3 used SAVE FOR LATER SUBIT ANSWER SUBNIT