Lumina Company was organized on April 1, 2022. The company prepares quarterly financial statements. The adjusted trial balance at June 30 is shown here. Debit Credit Cash $5,360 $ 700 Accounts Receivable 480 4.000 720 Prepaid Rent Accumulated Depreciation Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable 790 Supplies 920 300 Equipment 12.000 40 Dividends 500 400 Unearned Rent Revenue 7.400 Common Stock 11.200 Salaries and Wages Expense 11.360 Service Revenue 1.200 Rent Expense 1.100 700 Rent Revenue 480 Notes Payable Accounts Receivable Prepaid Rent 4,000 720 790 Supplies 920 300 Equipment 12,000 Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock 40 500 400 Dividends Salaries and Wages Expense Rent Expense 7,400 11,200 1.200 Service Revenue 11,360 700 Rent Revenue 1.100 Depreciation Expense $29.890 Supplies Expense 160 Utilities Expense 410 40 Interest Expense $29,890 Part 1 Determine the net income for the quarter April 1 to June 30. Net income $ Part 2 Determine the total assets and total liabilities at June 30, 2022, for Lumina Company. Lumina Company Total assets $ Total liabilities $ Part 3 Determine the amount that appears for Retained Earnings at June 30, 2022. Retained Earnings, June 30 $