income statement

Credit Debit 195,260.00 206,000.00 56,500.00 0.00 26,000.00 16,000.00 16,000.00 Description Cash Accounts Receivable Inventory Prepaid Insurance Furniture & Fixtures Computer Equipment Van Accum. Dep. - F&F Accum. Dep. - Comp. Eqp Accum. Dep. - Van Accounts Payable Salaries Payable Interest Payable Deferred Revenue Notes Payable Common Stock Retained Earnings Service Revenue Sales Revenue COGS Depreciation Expense Interest Expense Salary and Wage Expense Insurance Expense Maintenance Expense Total 1,700.00 6,350.00 250.00 105,400.00 5,900.00 400.00 2,000.00 60,000.00 165,000.00 132,200.00 3,000.00 210,000.00 125,000.00 1,100.00 400.00 44,100.00 3,840.00 2,000.00 692,200.00 692,200.00