P 2-1 The following account balances are taken from the records of Fox Creek Service Limited at October 31, 2019 after its first year of operation: Accounts Payable Accounts Receivable Advertising Expense Bank Loan Cash Common Stock Commissions Expense Equipment $9,000 6,000 2,200 5,000 1,000 2,000 4,500 7,000 Insurance Expense Repair Revenue Supplies Expense Telephone Expense Truck Truck Operating Expense Wages Expense Wages Payable $ 500 19,000 800 250 9,000 1,250 4,000 1,500 Required: 1. Prepare a trial balance at October 31, 2019. General ledger account numbers are not necessary. 2. Prepare an income statement and statement of changes in equity for the year ended October 31, 2019. 3 Prepare a balance sheet al October 31, 2019