please help

The following account information, in alphabetical order, was taken from the work sheet of Compu-Soft for the month ended November 30, 2020 Account 201 Accounts payable 106 Accounts receivable 166 Accumulated depreciation, store equipment 101 Cash 502 Cost of goods sold 612 Depreciation expense, store equipment 301 Peter Delta, capital Peter Delta, withdrawals 406 Rent revenue 413 Sales 415 Sales discounts 414 Sales returns and allowances 165 Store equipment 690 Utilities expense 623 Wages expense Totals Adjusted Trial Balance Debit Credit $ 670 $1,120 3,800 1,700 14,000 120 2,455 6,400 1,700 28,600 45 640 6,400 1.300 5,500 $37,225 537,225 302 Required: Prepare a multiple-step income statement for the month ended November 30, 2020 .