Calculate the income statement and balance sheet within a worksheet. the revenue is $68,435, the expenses include insurance expense $5410 interest expense $167, depreciation expense $167, supplies expense $8000, rent expense $6210, prepaid expense $2500, salary expense $107,600. These are the amounts to determine an income statement. the assets within a trial balance in a worksheet is cash $25,200, accounts receivable $6900, supplies $2000, withdraw $10100, equipment $10,000, the liabilities are as follows within a trial balance unearned revenue $3000, notes payable $20000, account payable $5000, accumulated expense $2167, salary payable $900, interest payable $167.