I need a Statement of Retained Earnings for these general journal entries.

A B C C D E Debit F Credit 3 $ 6,000.00 . 1-Jan Cash Service Revenue Record Revenue Earned 6,000 . 3-Jan Accounts Receivable $ 4,000.00 Sales Revenue Record Performance of Services on Account $ 4,000.00 5 5 7 $ 300.00 4-Jan Sales Returns and Allowances Accounts Receivable To Recognise Customer Return $ 3 e 300.00 1 $ 500.00 5-Jan Cost of Goods Sold Inventory To Recognize Cost of Sale $ 500.00 3 4 7-Jan Cash $ 400.00 Sales Discount $ 50.00 Accounts Receivable $ To Recognize Payment, Less Discount and Return 450.00 $ 800.00 9-Jan Rent Expense Cash Record Payment of Rent $ 5 5 7 8 9 DO 1 2 3 04 35 06 07 08 09 17 800.00 $ 600.00 10-Jan Utilities Expense Accounts Payable Record Use of Utilities $ 600.00 $ 1,500.00 11-Jan Salary Expense Salary Payable Rerard Dayment of Salorios $ 1,500.00 G A B D E F 308 11-Jan Salary Expense $ 1,500.00 109 Salary Payable $ 1,500.00 110 Record Payment of Salaries 711 112 12-Jan Insurance Expense $ 200.00 113 Cash $ 200.00 114 Purchase of Insurance 115 116 14-Jan Depreciation Expense $ 1,000.00 117 Accumulated Depreciation $ 1,000.00 118 Record Building Depreciation 119 120 15-Jan Interest Expense $ 350.00 121 Cash $ 350.00 122 To Accrue Interest Expense 123 124 16-Jan Depreciation Expense $ 100.00 125 Accumulated Depreciation 100.00 126 Record Equiptment Depreciation 127 128 18-Jan Income Tax Expense $ 400.00 129 Cash 400.00 130 To Recognize Taxes incurred 131 132 21-Jan Supplies $ 1,200.00 133 Cash $ 1,200.00 134 Record Purchase of Supplies 135 136 23-Jan Prepaid Insurance 800.00 137 Cash 800.00 138 Purchased Insurance in Advance 139 TA DE ARARAN Gen Journal for bot $ $ M $ $ 500.00 Contador Tin x A B D E F $ 400.00 Cash To Recognize Taxes incurred $ 1,200.00 21-Jan Supplies Cash Record Purchase of Supplies $ 1,200.00 $ 800.00 23-Jan Prepaid Insurance Cash Purchased Insurance in Advance $ 800.00 $ 2,500.00 25-Jan Mortgage Cash Record Payment of Mortgage $ 2,500.00 1 2 3 4 5 5 7 8 9 0 1 2 3 4 -5 -6 37 18 19 50 51 52 53 54 55 56 57 $ 5,000.00 26-Jan Equipment Notes Payable Purchased Equiptment $ 5,000.00 27-Jan Cash $ 4,500.00 Unearned Revenue To Record Cash Received in Advance $ 4,500.00