Just need help on the income statement please
Adjustment data: 1. 2 Accrued salaries payable $500. Depreciation $200 per month. Supplies on hand $1,500 Income tax due and unpaid at December 31 is $100. 3. 4. Journalize the adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually) No. Account Titles and Explanation Debit Credit Salaries and Wages Expense 1. 500 Salaries and Wages Payable 500 200 2. Depreciation Expense 200 Accumulated Depreciation Equipment 3. Supplies Expense 2000 Accounts Payable 2000 4 Income Tax Expense 100 100 Income Taxes Payable Post the above adjusting entries. (Post entries in the order of journal entries presented above.) 12/1 Bal. 12/8 12/10 12/27 Cash 6,700 12/6 1,900 | 12/15 5,800 12/20 10,185 12/23 12,625 1,600 2,000 1,500 6,860 12/31 Bal. 12/1 Bal. 12/18 Accounts Receivable 4,100 | 12/8 10,500 12/27 2,200 1,900 10,500 12/31 Bal. 12/1 Bal. 12/13 Inventory 11,500 12/10 7,000 12/18 12/23 7.560 3.900 6,900 40 12/31 Bal. Supplies 12/1 Bal. 1,200 12/15 2,000 12/31 Bal. 3200 12/1 Bal. 12/31 Bal. Equipment 22,000 22.000 Accumulated Depreciation-Equipment 12/1 Bal. 2.200 12/31 Bal 2,200 12/23 Accounts Payable 7.000 12/1 Bal. 12/13 12/31 Bal. 4.000 7.000 4,000 Salaries and Wages Payable 1.000 12/1 Bal. 12/6 1.000 500 12/31 Bal 500 Common Stock 12/1 Bal. 12/31 Bal. 15.000 15,000 Detaisadors Retained Earnings 12/1 Bal. 12/31 Bal. 23.300 23,300 Sales Revenue 12/10 12/18 12/31 Bal. 5.800 10.500 16,300 12/27 12/31 Bal. Sales Discounts 315 315 12/10 12/18 12/31 Bal. Cost of Goods Sold 3,900 6,900 10,800 Salaries and Wages Expense 600 12/6 12/20 1,500 12/31 Bal 2100 Income Taxes Payable Depreciation Expense Supplies Expense Income Tax Expense Post the above adjusting entries. (Post entries in the order of journal entries presented above.) 12/1 Bal. 12/8 12/10 12/27 12/31 Bal. Cash 6,700 12/6 1,900 12/15 5,800 12/20 10,185 12/23 12.625 1.600 2.000 1,500 6,860 12/1 Bal 12/18 12/31 Bal. Accounts Receivable 4.100 12/8 10,500 12/27 2,200 1,900 10,500 12/1 Bal. 12/13 Inventory 11,500 12/10 7.000 12/18 12/23 7.560 3,900 6.900 140 12/31 Bal. Supplies 12/1 Bal. 1.200 12/31 1700 12/15 2,000 12/2 Bai. 1500 (e1) Prepare an income statement. PHAROAH