The following account information, in alphabetical order, was taken from the work sheet of Compu-Soft for the month ended November 30, 2020. 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 Adjusted Trial Balance Debit Credit $ 1,100 1,600 $ 650 3,600 302 Peter Delta, withdrawals 406 Rent revenue 413 Sales 415 Sales discounts 414 Sales returns and allowances 165 Store equipment 690 Utilities expense 623 Wages expense Totals 13,800 110 2,320 6,600 1,500 28,400 40 620 6,200 1,100 5,300 $36,470 $36,470 Required: Prepare a multiple-step income statement for the month ended November 30, 2020. COMPU-SOFT Drov Snip & Sk Snip saved Select here Next