prepare a multiple stel income statement

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Prepare a multiolesten incrime statemunt Sunlard Co uses a perpetual inventory system and both an accounts recelvable and an accounts payable subsidiary ledger: Balance: refated to both the general ledger and the subsidiary ledsers for Sunland are indicated in the working papers bresented below. Also rotowich are a series of transactions for Sunland Co. for the month of January Credit sales terms are 2/10,n/30. The cost of all merchandise sold was 60% of the sales price. Schedule of Accounts Receivable (from accounts receivable subsidiary ledger) \begin{tabular}{|c|c|} \hline Customer & \begin{tabular}{c} January 1 \\ Opening Balance \end{tabular} \\ \hline R. Beltre & $1,800 \\ \hline B. Santos & 7,800 \\ \hline 5. Mahay & 3,900 \\ \hline \end{tabular} Schedule of Accounts Payable (from accounts payable subsidiary ledger) \begin{tabular}{|c|c|} \hline Customer & \begin{tabular}{c} January 1 \\ Opening Balance \end{tabular} \\ \hline 5. Meek & $7,000 \\ \hline R. Moses & 15,000 \\ \hline D. Saito & 9,000 \\ \hline \end{tabular} Jan. 3. Sell merchandise on account to B. Corpas $3,100, invoice no 510 , and to 1 . Revere $1,500, imvoice no, 511 . 5. Purchase merchandise from 5 . Gamel $6,000 and D Posey $2500, terms n/30. 7 Receivechecks froms. Mahay $3,900 and B.Suntos $2,000 after discount period has lapsed. 8 Pay freight on merchandise purchased $245. 9. Issuecredit of $300 to . Revere for merchandise retumed. 10 Dally cash sales from January 1 to January 10 to tal $18,000. Make onejournal entry for these sales. 11 Self merchandise on account to R, Beltre $1,800, invoice no. 512 , and to S. Mahwy $900 impice no. 513 12 Payrent of $2000 for January. 13 Receive parment in full from B. Corpas and J. Revere tess cash discounts. 15 Withdraw $800 cash by M. Sunland for personal use. 15 Patallentries to thesubsidiaryledgers. 17 Pay $500 cash for office supplies. 18 Ratum $300 of merchandise to S. Meek and recelve credit. 20 Dally cash sales from January 11 to January 20 total $22.000. Make one journal entry for these sales 21 Issue $15,000 note, maturing in 90 davs, to R. Moses in payment of balancedue. 21 Recelvepryment in fulfrom 5.Mahry lesscash discount. 22 Seli merchandise on account to B. Corpas $2.600, imoice no 514 , and to R. Beitre $2.300, invoice no, 515 . 22 Post all entries to the subsidiary ledgers. 21 Post all entries to the subsidiary ledgark. 20. Pays200cainforotice supplies. 31 1. Office supplies at January 31 total $900. 2. Insurance coverage expires on October 31, 2022. 3. Annual depreclation on the equipment is $1,200. 4. Interest of $50 has accrued on the note payable