make the income statement for number 3, you dont need to make journal entries just answer number 3

Downtoan a Gross Profit 2 Make Journal entries for the following transactions for the Hat Store 3/1 Hat Store buys hats on account for $4,600 from a distributor with terms FOB shipping point and payment 2/10 net 30 3/2 Paid freight on the purchase from 3/1 cash $150 3/5 Sold 20 hats to a baseball team for $1000 on account 3/10 net 30. The cost of the hats was $500 d 3/6 Hat store returned 10 damaged hats, related to 3/1 purchase and received a $200 credit e 3/8 Paid the distributor for the purchase in #1 in full and took the discount. Remember to subtract the discount.. f 3/8 Hat store bought more hats for $5,500, cash. No freight cost g 3/9 Received payment from the customer for merchandise sold on 3/5. Customer took the discount. h 3/9 Hat store sold 50 hats for $2000 cash. Terms are FOB destination. The cost of the 50 hats was $80 3/10 The Hat store paid freight on the 3/9 sale $100 cash 3/11 Customer from 3/9 sale returned 5 hats and we gave them cash back of $200 The cost on those hats was $80 DATE Account Debit Credit 1-Mar 2-Mar 5-Mar 6-Mar 8-Mar 8-Mar 9-Mar 3 For the above transactions create an Income statement for March just down to the Gross Profit Revenue less Discounts less Returns & Allowances Net Revenue Cost of Goods Sold Gross Profit NOTE: The Following 4 problems are connected to the same company ABC Software has revenue of 300,000 in 2002 and estimates they should put 10% of revenue in the Allowance for Doubtful accounts. 4 Make the entry on 12/31/2002 for this below - assume they have not had any entries to the Allowance prior to this