In preparing the statements, the accountant overlooked the following items

At the end of the first month of operations, the Lamar Company's accountant prepared financial statements that showed the following amounts: Assets Liabilities Stockholders' Equity Net Income $90,000 30,000 60,000 11,000 In preparing the statements, the accountant overlooked the following items: a. Depreciation for the month. $4,500 b. Service revenue earned but unbilled at month-end. $1,850 c. Employee wages earned but unpaid at month-end. Determine the correct amounts of assets, liabilities and stockholders' equity at month-end and net income for the month. Assets Liabilities Stockholders' Equity Net Income o x