Please fill out the income statement, I have added previous information that might help from the same problem. Thank you!

On November 1, 2025, Splish Brothers Inc. had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov. 8 Paid $8,520 for salaries due employees, of which $4,440 is for November and $4,080 is for October. 10 Received $4,560 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $19,200, terms 2/10, n/30. 12 Sold merchandise on account for $13,200, terms 2/10,n/30. The cost of the merchandise sold was $9,600. 15 Received credit from Dimas Discount Supply for merchandise returned $700. 19 Received collections in full, less discounts, from customers billed on sales of \$13,200 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $5,520 cash for services performed in November. 25 Purchased equipment on account $12,000. 27 Purchased supplies on account $4,080. 28 Paid creditors $7,200 of accounts payable due. 29 Paid November rent $900. 29 Paid salaries $3,120. 29 Performed services on account and billed customers $1,680 for those services. 29 Received $1,620 from customers for services to be performed in the future. Your answer is correct. Enter the November 1 balances in ledger T-accounts. \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ Cash } \\ \hline 11/1 Bal. V & 21600 & \\ \hline \multicolumn{3}{|c|}{ Accounts Receivable } \\ \hline 11/1 Bal. V & 5376 & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ Supplies } \\ \hline 11/1 Bal. & 2064 & \\ \hline \multicolumn{3}{|c|}{ Equipment } \\ \hline 11/1 Bal. V & 60000 & \\ \hline \end{tabular} Accumulated Depreciation-Equipment 11/1 Bal. 2400 Accounts Payable 11/1 Bal. 8160 11/1Bal. 8160 Unearned Service Revenue 11/1 Bal. 9600 Salaries and Wages Payable 11/1 Bal. 4080 4080 Common Stock 11/1 Bal. 48000 11/1 Bal. 48000 Retained Earnings 11/1 Bal. 16800 \begin{tabular}{ll|l} \multicolumn{2}{c}{ Equipment } \\ \hline 11/1 Bal. & 60,000 & \\ 11/25 & 12,000 & \\ \hline 11/30 Bal. & 72,000 & \end{tabular} \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ Accumulated Depreciation-Equipment } \\ \hline & 11/1 Bal. & 2,400 \\ \hline & V & 600 \\ \hlineV & 11/30 Bal. V & 3,000 \\ \hline \end{tabular} \begin{tabular}{lr|lr} \multicolumn{4}{c}{ Accounts Payable } \\ \hline 11/15 & 700 & 11/1 Bal. & 8,160 \\ 11/20 & 18,500 & 11/11 & 19,200 \\ 11/28 & 7,200 & 11/25 & 12,000 \\ & & 11/27 & 4,080 \\ \hline & & 11/30 Bal. & 17,040 \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Unearned Service Revenue } \\ \hline Adj. & 9,660 & 11/1 Bal. & 9,600 \\ \hline & & 11/29 & 1,620 \\ \hline & & 11/30 Bal. & 1,560 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Salaries and Wages Payable } \\ \hline 11/8 & 4,080 & 11/1 Bal. & 4,080 \\ \hline & & V & 1,200 \\ \hline & & 11/30 Bal. & 1,200 \\ \hline \end{tabular} Adjustment data: 1. Supplies on hand are valued at $3,840. 2. Accrued salaries payable are $1,200. 3. Depreciation for the month is $600. 4. \$1,560 of services related to the unearned service revenue has not been performed by month-end. Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries.) Post the above adjusting entries. (Post entries in the order of journal entries presented above.) Prepare an adjusted trial balance at November 30. SPLISH BROTHERS Adjusted Trial Balance November 30, 2025 Debit Cash Accounts Receivable Supplies Inventory Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries and Wages Payable Unearned Service Revenue Common Stock Retained Earnings Sales Revenue Cost of Goods Sold Service Revenue Rent Expense Salaries and Wages Expense Sales Discounts Supplies Expense Depreciation Expense Totals Credit $ 8,366 2,496 3,840 8,530 72,000 9,600 900 900 8,760 264 2,304 16,860 \begin{tabular}{|r|} \hline 1,560 \\ \hline 48,000 \\ \hline \end{tabular} \begin{tabular}{|r|} \hline 16,800 \\ \hline 13,200 \\ \hline \end{tabular} 9,600 17,040 1,200 13,200 \begin{tabular}{|r|} \hline \\ \hline \\ \hline \\ \hline \end{tabular} 2,304 600 $ 117,660 3,000 \begin{tabular}{|} \hline \\ \hline \\ \hline \\ \hline \\ \hline \\ \hline \\ \hline \end{tabular} Prepare a multiple-step income statement for November. SPLISH BROTHERS Income Statement $ $ \begin{tabular}{|c|c|} \hline \\ \hline & \\ \hline \end{tabular}