I want multiple step Income statement

The Sandhill Shop, owned by Andrew John, sells skateboards in the summer and snowboards in the winter. The shop has an August 31 fiscal year end, and uses a perpetual inventory system and the earnings approach. On August 1, 2021, the company had the following balances in its general ledger: Cash Merchandise inventory Supplies Equipment Accumulated depreciation- equipment Accounts payable Unearned revenue Notes payable A. John, capital $21,385 64,125 3,750 70,800 13,275 12,650 4,680 42,000 58,400 A. John, Drawings Sales Rent revenue Sales returns and allowances Cost of goods sold Salaries expense Rent expense Insurance expense Interest expense $52,800 485,500 1,200 11,420 301,010 68,200 18,150 4,140 1,925 During August, the last month of the fiscal year, the company had the following transactions: Aug. 1 2 4 5 5 8 9 10 11 12 15 19 21 23 24 30 30 31 Paid $1,650 for August's rent. Paid $6,500 of the amount included in Accounts Payable. Sold merchandise costing $7,900 for $12,000 cash. Purchased merchandise on account from Orange Line co., n/30, FOB shipping point, for $24,000. Paid freight charges of $530 on merchandise purchased from Orange Line Co. Purchased supplies on account for $360. Refunded a customer $425 cash for returned merchandise. The merchandise had cost $262 and was returned to inventory. Sold merchandise on account to Spider Company for $16,050, terms 2/10, n/30, FOB shipping point. The merchandise had a cost Of $9,705. Paid Orange Line Co. for half of the merchandise purchased on August 5. Spider Company returned $750 of the merchandise it purchased. Sandhill Shop issued Spider a credit to its account. The merchandise had a cost of $461 and was returned to inventory. Paid salaries, $3, 100. Spider Company paid the amount owing. Purchased $9,700 of merchandise from Rainbow Option co. On account, terms 2/10, n/30, FOB destination. Returned $800 of the merchandise to Rainbow Option Co. and received a credit on the account. Received $520 cash in advance from customers for merchandise to be delivered in September. Paid salaries, $3, 100. Paid Rainbow Option co. the amount owing. Andrew John withdrew $4,900 cash.