Instructions Bill's Delivery Service UNADJUSTED TRIAL BALANCE September 30, 20- ACCOUNT TITLE CREDIT 1 Cash DEBIT 9,000.00 2 Accounts Receivable 3,000.00 Supplies 500.00 Prepaid Insurance 800.00 5 Delivery Equipment 9,000.00 16 Accounts Payable Bill Swift, Capital 4,000.00 11,800.00 8 Bill Swift, Drawing 2,000.00 9 Delivery Fees 13,500.00 10 Wages Expense 11 Rent Expense 2,000.00 3,000.00 12 Totals 29,300.00 29,300.00 Labels and Amount Descriptions Labels Expenses For Month Ended September 30, 20-- September 30, 20-- Revenue Amount Descriptions Net Income Net Loss Total Expenses Prepare an income statement for Bill's Delivery Service for the month ended September 30, 20- Income Statement Instructions Bill's Delivery Service Income Statement (Label) 1 (Label) 2 3 (Label) 4 5 6 7