Ledger of accounts is as follows: Cash $8,100 Prepaid Insurance $1,000 Supplies $900 Expenses $4,300 Accounts Payable- Boom Inc. $700 Accumulative Amortization-vehicle $100 Equipment $4,000 Account Receivable- Mr. Green $900 Service Revenue Unearned Revenue $5,000 IBO-Theo $3,000 $300 Vehicle $8,000 Owners Capital-Theo WBO-Theo Notes Payable $100 $20,000 $2,000 Create an Income Statement, Statement of owners equity and Balance Sheet