Sandifer's Accounting Service, Inc.

Trial Balance $12/31/23$

$\backslash$table$[[$Accounts$,$Debit,Credit$],[$Cash$,156,500,],[$Accounts Recieveable,$16,650,],[$Allowance for Doubtful Accounts,,$1,250],[$Supplies$,950,],[$Prepaid Insurance,$1,700,],[$Building$,160,000,],[$Equipment$,25,000,],[$Land$,11,500,],[$Accumulated Depreciation,,$67,000],[$Investment in Bonds held to Maturity,$4,000,],[$Accounts Payable,,$5,650],[$Current Maturity of Note Payable,,$1,000],[$Note Payable,,$20,000],[$Unearned Revenue,,$2,000],[$Interest Payable,,$1,500],[$Salaries Payable,,$1,950],[$Common stock,,$49,100],[$Retained earnings,,$50,000],[$Service Revenue,,$268,700],[$Advertising Expense,$6,000,],[$Depreciation Expense,$5,600,],[$Insurance Expense,$5,800,],[$Interest Expense,$1,800,],[$Rent Expense,$6,700,],[$Salaries Expense,$55,000,],[$Supplies Expense,$2,200,],[$Travel Expense,$550,],[$Utilities Expense,$6,200,],[$Loss on Sale of Equipment,$2,000,],[$Total$,468,150,468,150]]$

Prepare A Balance sheet, Income Statement and Owners equity.