Make an Income statement and balance sheet from the Trial Balance.

X 1 TILI. 1. 2. 3. 4. 5. 6. 7 Dec 31, 20 Debit Credit 38,681.94 7,407.00 11, 154.08 11,153.75 22,475.52 22,475.85 9,591.12 0.00 0.00 Wells Fargo Checking Security Deposits Leasehold Improvements Acc Depreciation-Leasehold Impr Furniture and Equipment Acc Depreciation-F&E Loan to SH-JD Accounts Payable 401K Payable Paid in Capital:Paid in Capital-JD Paid in Capital:Paid in Capital-FB Member Draws:Member Draws-JD Member Draws:Member Draws-FB Retained Earnings Desk Fee Rental Income Commission Income:EB . Commission locome:.ID Employer Pension Expense Office Payroll 2,000.00 27,703.53 368,634.43 680,710.08 0.00 12,562.00 10,079.00 786,527.66 465,582.51 27,060.56 29,027.24 Type here to search 6 la A ENG 4:55 PM 1/24/2021 X 1.IIIII.XIIII.1 III.2 III.3. III.4. III.5. III.6.IIII.7. 221.62 84.00 2,238.59 12.65 11...5...1...4.1111113111111121111111111... ...r Payroll Taxes:SUL Payroll Taxes:FUTA Payroll Taxes:FICA Tolls, Parking Meals Travel Expense Computer Expense Dues and Subscriptions Insurance Expense:Workers Comp Insurance Expense:Health Office Supplies Payroll Proc Fees Postage and Delivery Professional Fees:Accounting Fees Professional FeesiConsulting Marketing & Advertising Marketing & Advertising Advertising Marketing & Advertising:Marketing Printing and Reproduction Rent Expense Telephone Expense Utilities Interest Income 3,771.14 320.25 530.37 3,742.73 1,170.00 39,252.39 4,047.82 1,384.25 932.78 2,790.00 1,777.27 403.61 9,725.29 323.48 172.27 64,179.00 2,041.51 4,224.27 2.96 1,338,087.26 1,338,087.26 Type here to search j la A ENG 4:55 PM 1/24/2021