Instructions Use the following Adjusted Trial Balance and Income Statement, to prepare the Income Statement, Statement of Retained Earnings and Balance Sheet as of 12/31/xx Asset, Liab, I/S, B/S or Ret Account Description Rev, Exp, CS Earn or Div Accumulated Depreciation, Store Equipment 43,000 Accounts Receivable 18,000 Salary Expense 60,000 Office Supplies 1,000 Store Equipment 215,000 Maintenance & Repairs Expense 600 Accounts Payable 16,300 > Advertising Expense 20,000 Salaries Payable 5,500 Long-term Notes Payable 8,000 Rent Expense Office Space 18,000 Common Stock 72,000 Utilities Expense - Office Space 6,000 Cash $34,200 Retained Earnings, Beginning 60,000 Dividends 5,000 Prepaid Insurance 4,800 Service Revenue Depreciation Expense Store Equipment Interest Expense 215,000 36,000 1,200