Please do the income statement

MERCHANDISING JOURNAL ENTRIES USING FFO BE CREDIT Date for May 1019. Van Clee, Osreds 11/ 0,00 1. 1/14/11 ponente in cash in the word of 1,000 INTERNE CA 120 10 11 12 1 MERCHANDISINVENTORY ACCOUNTIRANE 100 I purchase isoftory on prosperit 15 10 10 11 1/30/17 Chew 330 pet, IT ACCOUNTS RECINARE SALES 24 10 100 1.30 5 1/2017 Als recorded the 15 1.10/17 COST OF SOODS SOLD MEROUNDBE INVENTORY 1 130 500 6 1/23/17 Apud isaster 1/23/17 ADVERSE BORSE CASH 53 1247 MERCHANDISE INVENTOR CAN 31 . 50 1.04/17 ACCOUNTS RECENARE MES 2s 30 1/24/17 Cirched for at 58 per unit, paying cash 1/24/17 Olymedewe waploffis per 1/24/17 Ogres the code sol the sea 1/25/17 Catented cash from cont, 5450 S 22 14/12 COST OF GOODS SOLD MERCHANDISINVENTORY DO 20 450 35 LAST CASH ACCOUNTS RECEIVABLE 0 10 38 30 CREDIT DERIT 1920 42 200 CRAIG PRODUCTS INCOME STATEMENT FOR MONTH INDEO MAY 31, 2017 a . 44 THAI MALANCE CASH ACCOUNTS RECEWARE MERCHANDISE VETOR ACCOUNT CAGARIAL CASORAWING LS OF GOODS 10D INTENSE OVERAGE 11 SALIS 12 COST OF GOODS MOLD 13 GROSSPORT BARENT EXPENSE 35 ADVERTISING PINSE NET INCOME LOSS) 48 1930 900 1000 40 Here in the me End MERCHANDISING JOURNAL ENTRIES USING FFO BE CREDIT Date for May 1019. Van Clee, Osreds 11/ 0,00 1. 1/14/11 ponente in cash in the word of 1,000 INTERNE CA 120 10 11 12 1 MERCHANDISINVENTORY ACCOUNTIRANE 100 I purchase isoftory on prosperit 15 10 10 11 1/30/17 Chew 330 pet, IT ACCOUNTS RECINARE SALES 24 10 100 1.30 5 1/2017 Als recorded the 15 1.10/17 COST OF SOODS SOLD MEROUNDBE INVENTORY 1 130 500 6 1/23/17 Apud isaster 1/23/17 ADVERSE BORSE CASH 53 1247 MERCHANDISE INVENTOR CAN 31 . 50 1.04/17 ACCOUNTS RECENARE MES 2s 30 1/24/17 Cirched for at 58 per unit, paying cash 1/24/17 Olymedewe waploffis per 1/24/17 Ogres the code sol the sea 1/25/17 Catented cash from cont, 5450 S 22 14/12 COST OF GOODS SOLD MERCHANDISINVENTORY DO 20 450 35 LAST CASH ACCOUNTS RECEIVABLE 0 10 38 30 CREDIT DERIT 1920 42 200 CRAIG PRODUCTS INCOME STATEMENT FOR MONTH INDEO MAY 31, 2017 a . 44 THAI MALANCE CASH ACCOUNTS RECEWARE MERCHANDISE VETOR ACCOUNT CAGARIAL CASORAWING LS OF GOODS 10D INTENSE OVERAGE 11 SALIS 12 COST OF GOODS MOLD 13 GROSSPORT BARENT EXPENSE 35 ADVERTISING PINSE NET INCOME LOSS) 48 1930 900 1000 40 Here in the me End