The Asesoras Contables SA company presents you with the following data corresponding to December 2023, to prepare the income statement and general balance sheet. Value 30% 

Box $560

Payroll expense $4,200

Inventory $3,815

Income x advisors $510

Advertising expense $310

Repair expense $520

Interest expense $570

Interest Expense $480

Bank obligations $4,600

Banks $1,340

Reservations $1,675

Deferred liabilities $2,400

Building $9,500

Deferred charges $978

Furniture and fixtures $3,000

Maintenance expense $200

Accounts x pay $2,500

Accounts x receivable $5,120

Depreciating now. building $3,400

Severance payments x pay $5,700

Documents x pay $1,960

Capital $9.838

Vehicle $4,700

Depreciating now. vehicle $1,250

Depreciating now. M y E $870

Accumulated profit $860

Service expense public $1,080

Waste paper expense $450

Income x services $10,300

Investments $9,040