In need of help filling in the spread sheet below, thank you

please use Schedules 5 and 1 to fill in the Consolidated income statement below

Schedule 1 Java the Hut Account Analysis Other Assets - Holding Account Analysis as of 3/31/18 Acquisition of New Castle Coffee on 1/1/18 Stock acquisition of 1,000 shares outstanding (Par Value = $1.00) Percent of shares outstanding 100% Purchase price at settlement $ 150,000 Acquisition Expense $ 12,000 Debt set-up costs (revolving credit agreement) 6,000 Acquisition of New Castle Coffee on 1/1/18 $ 168,000 Equity investment in Newark Coffee Activity Purchase of 40% interest of shares outstanding 1/1/18 $ 44,000 Dividends received on 3/1/18 (in cash) $ (2,000) Equity investment in Newark Coffee Activity $ 42,000 Other Assets - Holding Account Analysis as of 3/31/18 $ 210,000Schedule 5 Trial Balance of Java the Hut as of 3/31/18 Accounts Debit Credit Checking 1,50 Money Market Account 8,00 Accounts Receivable 48,000 Allowance for Uncollectible Accounts S 960 Inventory 54,024 Deferred Tax Asset 3,197 Land 185,000 Building 155,000 Equipment 98,000 Construction in Progress 25,200 Accumulated Depreciation S 58,017 Debt Set-Up Costs, Net 11,00 Advanced Receivable - NCC 8,000 Other Assets - Holding 210,000 Accounts Payable 48,200 Accrued Payroll and Benefits 11,000 Accrued Expenses 13,196 Notes Payable (12/31/16) 175,000 Revolving Credit Loan 236,421 Deferred Tax Liability (LT) 4,900 Common Stock (10,000 Shares O/S, $10 Par) 100,000 Additional Paid-In Capital 125,000 Retained Earnings (Loss) - Beginning 18,500 Sales - Coffee 165,000 Sales - Beans 65,400 Sales - Other 16,500 Allowance for Returns - Beans 3,500 Allowance for Returns - Other 650 Cost of Goods Sold - Coffee 107,250 Cost of Goods Sold - Beans 29,430 Cost of Goods Sold - Other 7,425 Selling Expenses 14,800 Professional Fees 8,017 Depreciation - Building (30 years) 1,29 Depreciation - Equipment (10 years) 2,45 Bad Debt Expense 200 Administrative Salaries 26,500 Other SG&A Expenses 9,396 Interest Income - Money Market 40 Interest Expense - Note Payable 3,500 Interest Expense - Revolving Credit 5,319 Interest Expense - Amortization of Debt Set-Up 1,000 Income Tax Provision 10,484 Totals $ 1,038,134 $ 1,038,134Java the Hutt Consolidated Multi-Step Income Statement A 5 For Quarter Ended March 31, 2018 6 7 Net Sales (Gross Sales Less Allowances) 8 Cost of Goods Sold Gross Profit 10 11 Operating Expenses 12 13 Operating Income + 14 15 Non-Operating Income/Expenses: 16 Interest Expense (net) 17 Acquisition Expense 18 Income from Newark Coffee 19 Income Tax Provision 20 Total Non-Operating 21 22 Net Income