Prepare an income statement, retained earning statement, and balance sheet.

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Credit Debit 32,450 16,450 1,525 2,400 4,125 14,000 Account Title Cash Account Receivable Supplies Prepaid Rent Prepaid Insurance Office Equipment Accum. Depreciation Accounts Payable Salaries Payable Unearned Fees Common Stock Retained Earnings Dividends Fees Earned Salaries Expense Rent Expense Supplies Expense Depreciation Expense Insurance Expense Miscellaneous Expense Totals Diamond Consulting Adjusted Trial Balance 31-Jul-18 Acct. No. 11 12 14 15 16 18 19 21 22 23 31 32 33 41 51 52 53 54 55 59 750 1,300 175 2,750 45,000 12,500 44,350 3,675 2,400 2,275 750 375 1,400 $ 94,325 $ 94,325 Diamond Consulting Income Statement For the Month Ended July 31, 2018 Fees earned Expenses: Salary expense Rent expense Supplies expense Depreciation expense Insurance expense Miscellaneous expense Total expenses Net income Retained Earnings Total Diamond Consulting Statement of Stockholders' Equity For the Month Ended July 31, 2018 Common Stock Balance at July 1, 2018 $ Common stock issued Net income Less: Dividends [Show as negative.] Balance at July 31, 2018 $ $ $ HA Diamond Consulting Balance Sheet As of July 31, 2018 Assets Current assets: Cash Accounts receivable Supplies Prepaid rent Prepaid insurance Total current assets Property, plant, and equipment Office equipment Accumulated depreciation - office equipment Total property, plant, and equipment - net Total assets $ $ $ Liabilities Current liabilities Accounts payable Salaries payable Unearned fees Total liabilities Stockholders' Equity Common stock Retained earnings Total stockholders' equity Total liabilities and stockholders' equity $