Please answer the 4/5th image

VVIIdinorse creek Golt Inc. Trial Balance September 30, 2025 Unadjusted Dr. Cash Accounts Receivable Supplies Prepaid Rent Equipment Accumulated Depreciation-Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Unearned Rent Revenue Common Stock Retained Earnings Dividends Service Revenue Rent Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Supplies Expense Utilities Expense Interest Expense $6,810 510 1,420 2,020 15,110 $5,500 1,180 1,220 13,400 0 710 8,910 1,010 15,200 810 810 810 $460 5,500 1,180 710 55 910 13,400 0 710 15,910 1,120 9,620 2,020 460 1,130 810 55 Date Account Titles and Explanation Debit Credit Sept. 30 Accounts Receivable 710 Service Revenue (To record service revenue earned) Sept. 30 Rent Expense 1,010 Prepaid Rent (To record rent expense) Sept. 30 Supplies Expense 1,130 Supplies (To record supplies used) Sept. 30 Depreciation Expense Accumulated Depreciation-Equipment (To record monthly depreciation) Sept. 30 Interest Expense 55 Interest Payable 55 (To record interest on notes payable) Sept. 30 Unearned Rent Revenue 310 Rent Revenue (To record unearned rent revenue earned) Sept. 30 Salaries and Wages Expense Salaries and Wages Payable 710 (To record accrued salaries) Prepare an income statement for the 3 months ending September 30