I need help with the Income statement and Balance sheet.

9 Sobhan be C D 30.000 40,000 1500 Note 20.000 0 2.000 0.000 HIDDO De DOCHDOR Acte SK Notes able payable Dolore Common stock 30.000 31.000 0 50.000 0 2.000 CO000 28,500 146.000 Sirene Interest revenue Cost of Good Rent expense Depreciation 000 18.900 11,000 0 TOO Suppesexense expose Ave Tot 0 3.000 347,500 347.500 c 0 Information necessary to prepare the year-end adjusting entries appears below. 1 Depreciation on the office equipment for the year is $10.000 2. Employee salaries are paid twice a month on the 22nd for salaries earned from the it through the 15th, and on the 7th of the following month for salaries came from the oth through the end of the month Salaries came from December 15 through December 31, 2021 were $1,500 3. On October 2021. Pastina borrowed $50.000 from a local bank and signed a note. The note requires interest to be paid annually on September 30 at 12%. The principal is due in 10 years 4. On March 12021, the company lent a supplier $20,000, and a note was signed requiring principal and interest at 8% to be paid on February 282022 5. On Apnit 2021, the company paid an insurance company 56,000 for a one-year fire insurance policy. The entire $6,000 was debited to prepaid insurance 6. $800 of supplies remained on hand at December 31, 2021 7 A customer paid Pastina $2.000 in December for 1500 pounds of spaghetti to be delivered in January 2022. Pastina credited deferred sales revenue 8.On December 1, 2021, $2.000 rent was paid to the owner of the building. The payment represented rent for December 2021 and January 2022 at $1,000 per month The entire amount was debited to prepaid rent 09.14 2019 OC CS-180268 6 The following information applies to the questions displayed below) Pastina Company sells various types of pasta to grocery chains as private label brands. The company's reporting year-end is December 31. The unadjusted trial balance as of December 31, 2021, appears below Credits Debits 30,000 40,000 1.500 60,000 20,000 2,000 6,000 80,000 Account Title Cash Accounts receivable Supplies Inventory Notes receivable Interest receivable Prepaid rent Prepaid insurance Office equipment Accumulated depreciation Accounts payable Salaries payable Notes payable Interest payable Deferred sales revenue Common stock Retained earnings Dividends Sales revenue Interest revenue Cost of goods sold Salaries expense Rent expense Depreciation expense Interest expense Supplies expense Insurance expense Advertising expense Totals 30.000 31.000 0 50.000 0 2.000 60,000 28.500 4,000 146,000 70.000 18,900 11.000 0 0 1,100 0 3,000 347,500 347.500 Information necessary to prepare the year-end adjusting entries appears below. 1. Depreciation on the office equipment for the year is $10,000. 2. Employee salaries are paid twice a month, on the 22nd for salaries earned from the 1st through the 15th, and on the 7th of the following month for salaries earned from the 16th through the end of the month. Salaries earned from December 16 through December 31, 2021, were $1,500 3. On October 1, 2021. Pastina borrowed $50.000 from a local bank and signed a note. The note requires interest to be paid annually on September 30 at 12%. The principal is due in 10 years. 4. On March 1, 2021, the company lent a supplier $20,000, and a note was signed requiring principal and interest at 8% to be paid on February 28, 2022 5. On April 1, 2021, the company paid an insurance company $6,000 for a one-year fire insurance policy. The entire $6,000 was debited to prepaid insurance 6. $800 of supplies remained on hand at December 31, 2021 ost expense 1,100 7. A customer paid Pastina $2,000 in December for 1,500 pounds of spaghetti to be delivered in January 2022. Pastina credited deferred sales revenue. 8. On December 1, 2021, $2,000 rent was paid to the owner of the building. The payment represented rent for December 2021 and January 2022 at $1,000 per month. The entire amount was debited to prepaid rent. rev:09_14_2019_QC_CS-180268