I need help making an income statement from this adjusted trial balance
AICC Melalele December 31, 20X1 C Cal 2 Sharm Pure Det 10,730 167,000 $ 190,000 3,000 25.000 25,000 16,000 181, 75,000 60,000 10 ford 11 12 Pure 13 de 16 LT DOM) 15 L 1 die Balling 10 Acumul de 20 pm 21 Apple Now 23 34 andre 25 de 26 Praw 27 Informen 22.000 27,500 75,240 215.000 65,00 24 000 200.000 56. 10400 DO 30 T 1 Die 12 41200 1,162.05 3.00 4 We M 21.00 36 Deep 1.19 200 6.100 13,000 12,750 yake 12.04 Inn Code 4 PIC fra Try 275.000 21.00 10,000 3.000 50 D 200 4,7 112 19 SA 54 SUP 30 Ohren 15.00 16.00 3 10000 21 Unadjusted Trial Balance Adjustments Needed Adjusting Journ Ready LD V Paste BIUL a. A ===== Me CS7 Xfx ='12-31-X1 T-Accounts (GL)'!o82 B D Credit Debit 1,018,779 167,000 $ 8,000 190,300 25,000 75,000 1 ABC Corporation 2 Adjusted Trial Balance 3 December 31, 20X1 4 5 6 Cash s 7 Short term investments 8 Fair value adjustment (Trading) 9 Accounts receivable 10 Allowance for doubtful accounts 11 Inventory 12 Purchases 13 Prepaid insurance 14 LT (Debt) investments (HTM) 15 Land 16 Building 17 Accumulated depreciation: building 18 Equipment 19 Accumulated depreciation equipment 20 Patent 21 Accounts payable 22 Notes payable 23 Income taxes payable 24 Uneamed rent revenue 25 Bonds Payable 26 Premium on Bonds Payable 27 Common stock 28 PIC In Excess of Par Common Stock 29 Retained earnings 30 Treasury stock 31 Dividends Adjusted Trial Balance Income Statement 16,400 181,385 75,000 150,000 4400 60,000 22,000 27,500 75,240 235,000 63,800 24,000 800,000 56,860 104,000 40,000 41,000 Statement of Retained Earnings O w 15 Garamond le BIU = = = Paste Merge C57 x fx ='12-31-X1 T-Accounts (GL)'1082 B D 41,000 1,162,995 8,400 80,350 21,700 35,159 31,000 82,000 63,800 12,000 12,750 A 29 Ketam eaming 30 Treasury stock 31 Dividends 32 Sales Revenue 33 Advertising expense 34 Wages expense 35 Office expense 36 Amortization expense 37 Depreciation expense 38 Utilities expense 39 Insurance expense 40 Income taxes expense 41 Rent Revenue 42 Wagen Payable 43. Interest Expense 44 Interest Payable 45 Cost of Goods Sold 46 PIC from Treasury Stock 47 Loss on Impairment 48 Unrealized loss on Hair Value NI 49 Interest Revenue 50 Bad Debt Expense 51 Right to use Asset 52 Lone Liability 53 Accumulated Depreciationight to use asset 54 Pension Expense 55 Plan Assets 56 Pension Obligation 57 Other Comprehensive Income 58 Compensation Expense 59 47,593 52,504 275,000 21,000 10,000 8,000 19,561 25,000 43,796 33.293 8,759 60,000 75.000 60,000 38,000 10000 2,879,1625 2,879,162 Balan Adjusted Trial Balance Income Statement Statement of Retained Earring w 9 15 P
