Please let me know if you can not read the numbers 2700 For Prepaid Insurance and Depreciation Expense 3250

Accounts Receivable - Prepaid Rent Prepaid Insurance BB 95.40 BB 30,00 15,000 BB 2,700 Prepaid Supplies BE 400 95420 - 1000 25000 2.200 120 Equipment Accumulated Depreciation Accrued Interest Accrued Salaries Accounts Payable BB 876 DB 400, ou 3290 1,400 I sro 400,00 3956 - 970 1,400 50 550 Unearned Rental Revenue Capital Stock - Mike Capital Stock - Julie Dividends Note Payable 56 35lco Bp 0750 BD GUW0 B04,000 600 660 1950 _ 3587000 86, ow yo,eco 4,000 Retained Earnings Rental Revenue Salary Expense Rent Expense Repairs Expense 30 520 5000 39360 BB 19460 6,20 W 46,16 2490 500 520 Utilities Expense Interest Expense Depreciation Expense Supplies Expense Insurance Expense BB 560 1,400 or 210 1,400 39 SU 210 Instructions: 5. Prepare the January Trial Balance. 6. Prepare the January financial statements (income statement, statement of retained earnings and balance sheet)