1. The adjusted trial balance of AL Marai Company as of December 31, 2019, contains the following. [7 Points]

Account title	Amount(Debit)	Amount(Credit)
Cash	19,470	-
Accounts Receivable	6,922	-
Prepaid rent	2,280	-
Equipment	18,050	-
Accumulated Depreciation	-	4,895
Notes Payable	-	5,700
Accounts Payable	-	5,472
Common Stock	-	20,000
Retained Earnings	-	11,310
Dividends	3.000	-
Service Revenue		11,590
Salaries Expense	6,840
Rent Expense	2, 260	-
Depreciation Expense	145	-
Interest Expense	83	-
Interest Payable		83
Total	59,050	59,050

Instructions:

Prepare an Income Statement, Statement of Retained Earnings and Balance Sheet after taking the following adjustments.

1. Unpaid salaries SR 2,160
2. Accrued service revenue SR 3, 410
3. Prepaid rent SR 260
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