TAMARISK CLEANING SERVICES INC Trial Balance 2/28/22 Debit Credit Cash 8690 $ Accounts Receivable 8370 Allowance for Doubtful Account 251 Supplies 360 Prepeld Insurance Prepaid Expenses 200 Eguipment 4340 Accumulated Depreciation Equipment 81 Accounts Payable 610 Notes Payable 7200 Uneamed Service Revenue 378 Salarland Wages Payable 1720 Interest Payable 36 Income Tax Payable 708 Common Stock 6750 Pald-in Capital In Excess of Per Value-Common Stock HOME 4950 Treasury Stock 810 Cash Dividenda 1269 Service Revenue 10926 Ullies Expanse 200 Salaries and Wages En 5160 Loss on Deposal of Plant Aasta 220 Bed Debt Expense 431 Depreciation Expense 81 Insurance Expense 738 Supplies Egens 520 Interest Expande 36 Income Tax Expres 708 Total 33610 33610 TAMARISK CLEANING SERVICES INC. Income Statement For the Month Ending February 28, 2022 V Service Revue $ 10926 Operating Expenses Ulles Expand 2001 Salaries and Wages Eger 51601 Inawrance Expense 738 Deprecluson Expanse 81 1 Bed Debt Expense 431 1 Supplies Egere 520 1 Total Operaeng Expenses 7130 1 Income from Operations 3796 Interat Expande 36 1 Loss on Diposal of Plant Assets 220 1 236 Income Before Income Tax V 3540 Income Tax Expense 708 Netcom/CLOS S 2832 Prepare a retained earnings statement as of February 28, 2022. (List items that increase retained earnings first.) TAMARISK CLEANING SERVICES INC Retained Earnings Statement V: s