The accounts of Larkspur Delivery Service contain the following balances on July 31, 2022 Accounts Receivable $10,988 Prepaid Insurance Accounts Payable $1.804 6,888 Service Revenue 12710 Cash 10,187 Dividends 574 Equipment 48,676 Common Stock 32.800 Maintenance and Repairs Expense 1,605 Salaries and Wages Expense 6.091 Insurance Expense 738 Salaries and Wages Payable 672 Notes Payable (due 2025) 23,329 Retained Earnings (July 1, 2022) 4.264 (a1) Prepare an income statement for the month of July 2022 LARKSPUR DELIVERY SERVICE Income Statement