The following account information, in alphabetical order, was taken from the worksheet of Compu-Soft for the month ended November 30, 2023. Account 201 Accounts payable 106 Accounts receivable 166 Accumulated depreciation, store equipment 101 Cash 502 Cost of goods sold 612 Depreciation expense, store equipment 301 Peter Delta, capital 302 Peter Delta, withdrawals 406 Rent revenue 413 Sales 415 Sales discounts 414 165 690 623 Sales returns and allowances Store equipment Utilities expense Wages expense Totals Adjusted Trial Debit Credit $ 720 Balance $ 1,170 1,950 14,500 130 5,900 4,300 2,770 2,200 29,100 50 690 6,900 1,800 6,000 $39,090 $39,090 Required: Prepare a multiple-step income statement for the month ended November 30, 2023.