P3-10A Pamper Me Salon Inc.s general ledger at April 30, 2017, included the following Cash $5,000, Supplies $500, Equipment $24,000, Accounts Payable $2,100, Notes Payable $10,000, Unearmed Service Revenue (from gift certificates) $1,000, Common Stock $5,000 and Retained Earnings $11,400.The following events and transactions occurred during May Paid rent for the month of May $1,000. Paid $1,100 of the account Issued gift certificates for future services for $1,500 cash Received $1,200 cash from customers for services performed Paid $1,200 in salaries to employees Received $800 in cash from customers for services performed Customers receiving services worth $700 used gift certificates in payment. Paid the remaining accounts payable from April 30. May payable at April 30. 4 7 14 15 15 21 Received $1,000 in cash from customers for services performed 22 Purchased supplies of $700 on account. All of these were used during the 22 month Received a bill for advertising for $500. This bill is due on June 13 25 Received and paid a utilities bill for $400. Received $1,700 in cash from customers for services performed. Customers receiving services worth $600 used gift certificates in payment Interest of $50 was paid on the note payable. Paid $1,200 in salaries to employees. Paid income tax payment for the month $150. 25 29 29 31 31 31 e) Prepare the Income Statement for the month ended May 31, 2017 f) Prepare the Statement of Retained Earnings for the month ended May 31, 2017 g) Prepare the Balance Sheet for May 31, 2017 h) Prepare the Statement of Cash Flows for the month ended May 31, 2017