Need help with the trial balance sheet and income statement. All accounts are below.

115 - Allowance for Uncollect Acct $ 2,859.00 Open Bal Open Bal es 120 - Supplies 2,000.00 800.00 $ Bal Bal $ 2,800.00 150 - Building Open Bal $ 140,000.00 Open Bal $ $ $ 2,859.00 0 130 - Inventory 4,200.00 1,300.00 $ 2,000.00 2,400.00 $ 1,200.00 4,700.00 $ Bal $ Bal $ 140,000.00 161 - Accum Depre Office Equip Open Bal Open Bal 311.00 1,300.00 4,800.00 200 - A/P $ $ $ 1,000.00 $ 2,500.00 $ $ 2,400.00 $ al $ Bal 5,311.00 210- Unearned Ser. Rev. $ 2,000.00 Open Bal Open Bal 215 - Salary Payable $ 2,500.00 2,500.00 $ al $ 2,000.00 Bal $ 151 - Accum Depre Building 155 - Furnishings Open Bal $ 30,000.00 Open Bal Bal $ Bal $ 30,000.00 156 - Accum Depre Furnishings 160 - Office Equipment 4,800.00 Open Bal Open Bal $ Bal $ Bal $ 4,800.00 220- Dividends Payable $ 31,500.00 pen Bal Open Bal 300- Stock, Common $ 20,000.00 $ 1,000.00 al $ 31,500.00 Bal $ 21,000.00 -pen Bal 305- Additional Paid In Capital 297,657.00 $ 14,000.00 $ Open Bal 310- Retained Earnings $ 40,000.00 $ 31,500.00 al $ 311,657.00 Bal $ 8,500.00 Open Bal Open Bal 400 - Service Revenue $ 102,500.00 $ 3,200.00 $ 8,000.00 $ 6,000.00 $ 5,000.00 $ 124,700.00 410 - Sales Revenue $ 16,500.00 $ 4,500.00 $ 3,000.00 Bal Bal $ 24,000.00 510 - Depreciation Expense 500 - Advertising Expense 7,589.00 250.00 Open Bal $ $ Open Bal Bal $ 7,839.00 Bal $ Open Bal $ $ $ 560 - Cost of Goods Sold 7,700.00 2,000.00 1,200.00 570 - Salary Expense Open Bal $ 55,058.00 $ 2,500.00 Bal $ 10,900.00 Bal $ 57,558.00 520 - Repairs & Maint Expense $ 10,567.00 530 - Supplies Expense 3,560.00 Open Bal Open Bal $ Bal $ 10,567.00 Bal $ 3,560.00 540 - Uncollectible Accts Expense Open Bal$ 2,859.00 Open Bal $ $ 550 - Utilities Expense 5,592.00 850.00 Bal $ 2,859.00 Bal $ 6,442.00 Adjustments Credit Adjusted Trial Balance* Debit Credit Debit 4 Unadjusted Trial Balance Debit Credit 5 Cash 7 Accounts Receivable Allowance for Unc. Accounts - Supplies o Inventory 1 Building 2 Accumulated Depreciation- Building 3 Furnishing 4 Accumulated Depreciation- Furnishings 5 Office Equipment 6 Accumulated Depreciation-off. Equip. 7 Accounts Payable 8 Unearned Service Revenue 9 Salary Payable 0 Dividends Payable 11 Stock, Common -2 Additonal Paid in Capital Retained Earnings Service Revenue Sales Revenue 5 Advertising Expense - Depreciation Expense 3 Repairs & Maintenance Expense Supplies Expense Uncollectible Accounts Expense Utilities Expense e Cost of Goods Sold Salary Expense Total $ $ $ $ $ $ Income Statement For the Year Ending December 31, 2020 $ $ Service Revenue Sales Revenue Net Revenue Cost of Goods Sold Gross Profit Operating Expenses Advertising Expense Depreciation Expense Repairs & Maintenance Supplies Expense Uncollectible Accts Expense Utilities Expense Salary Expense Total Operating Expense $ $ Net Income 115 - Allowance for Uncollect Acct $ 2,859.00 Open Bal Open Bal es 120 - Supplies 2,000.00 800.00 $ Bal Bal $ 2,800.00 150 - Building Open Bal $ 140,000.00 Open Bal $ $ $ 2,859.00 0 130 - Inventory 4,200.00 1,300.00 $ 2,000.00 2,400.00 $ 1,200.00 4,700.00 $ Bal $ Bal $ 140,000.00 161 - Accum Depre Office Equip Open Bal Open Bal 311.00 1,300.00 4,800.00 200 - A/P $ $ $ 1,000.00 $ 2,500.00 $ $ 2,400.00 $ al $ Bal 5,311.00 210- Unearned Ser. Rev. $ 2,000.00 Open Bal Open Bal 215 - Salary Payable $ 2,500.00 2,500.00 $ al $ 2,000.00 Bal $ 151 - Accum Depre Building 155 - Furnishings Open Bal $ 30,000.00 Open Bal Bal $ Bal $ 30,000.00 156 - Accum Depre Furnishings 160 - Office Equipment 4,800.00 Open Bal Open Bal $ Bal $ Bal $ 4,800.00 220- Dividends Payable $ 31,500.00 pen Bal Open Bal 300- Stock, Common $ 20,000.00 $ 1,000.00 al $ 31,500.00 Bal $ 21,000.00 -pen Bal 305- Additional Paid In Capital 297,657.00 $ 14,000.00 $ Open Bal 310- Retained Earnings $ 40,000.00 $ 31,500.00 al $ 311,657.00 Bal $ 8,500.00 Open Bal Open Bal 400 - Service Revenue $ 102,500.00 $ 3,200.00 $ 8,000.00 $ 6,000.00 $ 5,000.00 $ 124,700.00 410 - Sales Revenue $ 16,500.00 $ 4,500.00 $ 3,000.00 Bal Bal $ 24,000.00 510 - Depreciation Expense 500 - Advertising Expense 7,589.00 250.00 Open Bal $ $ Open Bal Bal $ 7,839.00 Bal $ Open Bal $ $ $ 560 - Cost of Goods Sold 7,700.00 2,000.00 1,200.00 570 - Salary Expense Open Bal $ 55,058.00 $ 2,500.00 Bal $ 10,900.00 Bal $ 57,558.00 520 - Repairs & Maint Expense $ 10,567.00 530 - Supplies Expense 3,560.00 Open Bal Open Bal $ Bal $ 10,567.00 Bal $ 3,560.00 540 - Uncollectible Accts Expense Open Bal$ 2,859.00 Open Bal $ $ 550 - Utilities Expense 5,592.00 850.00 Bal $ 2,859.00 Bal $ 6,442.00 Adjustments Credit Adjusted Trial Balance* Debit Credit Debit 4 Unadjusted Trial Balance Debit Credit 5 Cash 7 Accounts Receivable Allowance for Unc. Accounts - Supplies o Inventory 1 Building 2 Accumulated Depreciation- Building 3 Furnishing 4 Accumulated Depreciation- Furnishings 5 Office Equipment 6 Accumulated Depreciation-off. Equip. 7 Accounts Payable 8 Unearned Service Revenue 9 Salary Payable 0 Dividends Payable 11 Stock, Common -2 Additonal Paid in Capital Retained Earnings Service Revenue Sales Revenue 5 Advertising Expense - Depreciation Expense 3 Repairs & Maintenance Expense Supplies Expense Uncollectible Accounts Expense Utilities Expense e Cost of Goods Sold Salary Expense Total $ $ $ $ $ $ Income Statement For the Year Ending December 31, 2020 $ $ Service Revenue Sales Revenue Net Revenue Cost of Goods Sold Gross Profit Operating Expenses Advertising Expense Depreciation Expense Repairs & Maintenance Supplies Expense Uncollectible Accts Expense Utilities Expense Salary Expense Total Operating Expense $ $ Net Income