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Below is the list of accounts of Awny Welding Services on 30 June 2021 for the financial year. Account Amount Unearned revenue 12,000 Accounts receivable 6,000 Accumulated Depreciation - Motor Vehicle 12,800 Motor Vehicle 38,000 Service revenue 20,600 Cash at bank 4,200 Depreciation expense-Motor Vehicle 6,400 Unearned service revenue 4,200 Capital 7,600 Insurance expense 3,600 Prepaid rent 2,800 Electricity expense 4,600 11,200 Accounts payable Supplies 2,800 Required: Prepare an income statement for the business using the above information