The accounts and balances for Babysitting Company on June 1 are provided below.

Cash	8,200	Fees income	-0-
Accounts receivable	1,300	Rent expense	-0-
Supplies	700	Utilities expense	-0-
Office equipment	4,100	Salaries expense	-0-
Accounts payable	3,100
Kelly Connor, Capital	11,200
Kelly Connor, Drawing	-0-

The following transactions occurred during the month of June.

1. Collected $400 from credit customers.
2. Issued a check for $900 for Novembers rent.
3. Paid $2,200 for salaries.
4. The owner withdrew $200 in cash for personal expenses.
5. Issued a check for $300 to pay the monthly utility bill.
6. Received $2,000 in cash for services performed.
7. Purchased office equipment for $1,500 on credit.

1. Prepare an income statement for Babysitting Company for month ended June 30, 20X1.
2. Prepare a statement of owners equity for Babysitting Company for the month end June 30, 20X1.
3. Prepare a balance sheet for Babysitting Company as of June 30, 20X1.