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Please help with the Income statement Sr. Date Account Titles and Explanation Debit Credit 1. Mar. 31 Accounts Receivable Service Revenue 2. Mar. 31 Mar.
Please help with the Income statement
Sr. Date Account Titles and Explanation Debit Credit 1. Mar. 31 Accounts Receivable Service Revenue 2. Mar. 31 Mar. 31 3. 4. Mar. 31 5. Mar. 31 Mar. 31 6. Mar. 31 Rent Expense Prepaid Rent 7. Mar. 31 Accumulated Depreciation-Equipment Insurance Expense Prepaid Insurance Supplies Expense Supplies Salaries and Wages Expense Salaries and Wages Payable 1790 1790 1120 1120 500 500 30 \begin{tabular}{r} \hline \\ \hline \\ \hline \\ 30 \end{tabular} Interest Payable \begin{tabular}{lr|ll} Cash \\ \hline 3/1 & 15,600 & 3/1 & 8,300 \\ 3/1 & 6,000 & 3/2 & 1,500 \\ 3/21 & 1,660 & 3/3 & 2,400 \\ & & 3/18 & 520 \\ & & 3/20 & 1,820 \\ & & 3/31 & 360 \\ & & 3/31 & 940 \\ \hline 3/31 Bal. & 7,420 & & \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accounts Receivable } \\ \hline 3/14 & 3,850 & 3/21 & 1,660 \\ \hline 3/28 & 4,370 & & \\ \hline 3/31 & 210 & & \\ \hline 3/31 Bal. & 6770 & & \\ \hline \multicolumn{4}{|l|}{ Supplies } \\ \hline 3/6 & 2,080 & 3/31 & 1790 \\ \hline 3/31 Bal. & 290 & & \\ \hline \multicolumn{4}{|l|}{ Prepaid Rent } \\ \hline 3/2 & 1,500 & 3/31 & 500 \\ \hline 3/31 Bal. & 1000 & & \\ \hline \end{tabular} Prepaid Insurance \begin{tabular}{|c|c|c|c|} \hline 3/3 & 2,400 & 3/31 & 400 \\ \hline 3/31 Bal. & 2000 & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ Equipment } \\ \hline 3/1 & 8,300 & \\ \hline 3/31 Bal. & 8,300 & \\ \hline \end{tabular} Accumulated Depreciation-Equipment \begin{tabular}{|c|c|c|} \hline & 3/31 & 260 \\ \hline & 3/31 Bal. & 260 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{5}{|l|}{ Notes Payable } & \\ \hline & & \multicolumn{2}{|c|}{3/1} & 6,000 & \\ \hline & & \multicolumn{2}{|c|}{ 3/31 Bal. } & 6,000 & \\ \hline \multicolumn{5}{|l|}{ Accounts Payable } & \\ \hline \multirow[t]{2}{*}{ 3/18 } & 520 & \multicolumn{2}{|c|}{3/6} & 2,080 & \\ \hline & & \multicolumn{2}{|c|}{ 3/31 Bal. } & 1,560 & \\ \hline \multicolumn{6}{|c|}{ Salaries and Wages Payable } \\ \hline & & & 3/31 & & 1120 \\ \hline & & & 3/31 Bal. & & 1120 \\ \hline \end{tabular} Interest Payable \begin{tabular}{l|ll} \hline Common Stock \\ \hline & 3/1 & 15,600 \\ \hline & 3/31Bal. & 15,600 \end{tabular} Dividends \begin{tabular}{|c|c|c|} \hline 3/31 & 940 & \\ \hline \end{tabular} Service Revenue \begin{tabular}{|c|c|c|} \hline & 3/14 & 3,850 \\ \hline & 3/28 & 4,370 \\ \hline & 3/31 & 210 \\ \hline & 3/31 Bal. & 8430 \\ \hline \end{tabular} Maintenance and Repairs Expense Depreciation Expense \begin{tabular}{|ll|l|} \hline 3/31 & & 260 \\ \hline \end{tabular} Insurance Expense Salaries and Wages Expense \begin{tabular}{|c|c|c|} \hline 3/20 & 1,820 & v \\ \hline 3/31 & 1120 & \\ \hline 3/31 Bal. & 2940 & \\ \hline \end{tabular} Rent Expense \begin{tabular}{|ll|l|} \hline 3/31 & & 500 \\ \hline \end{tabular} Interest Expense 3/31 30 SARASOTA CIEANERS Trial Balance March 31, 2022 Debit Cash Accounts Recelvable Supplies Prepald Rent Prepald Insurance Equlpment Accumulated Depreclation-Equlpment Notes Pryable Accounts Payable Salarles and Wares Payable Interest Payable Common Stock Divldends Service Revenue Malntenance and Repalrs Expense Supplies Expense Depreclation Expense Insurance Expense Salarles and Wakes Expense Rent Expense Interest Expense Totals $ 7420 5 \begin{tabular}{|r|} \hline \\ \hline \\ \hline 2970 \\ \hline \\ \hline 1000 \\ \hline 2000 \\ \hline 8300 \\ \hline \end{tabular} \begin{tabular}{r} 260 \\ \hline 6000 \\ \hline \end{tabular} 1560 1120 \begin{tabular}{r} 30 \\ \hline 15600 \\ \hline \end{tabular} 940 8430 360 \begin{tabular}{r} \hline 1790 \\ \hline 260 \\ \hline \end{tabular} \begin{tabular}{|r|} \hline 400 \\ \hline 2940 \\ \hline \end{tabular} SARASOTA CLEANERS Income Statement $ $ $
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