The following trial balance has been adjusted as of December 31, 20XX
	Debits	Credits
Cash	$ 25,000	$ -
Accounts Receivable	6,000	-
Supplies Inventory	4,500	-
Prepaid Rent	18,000	-
Equipment	90,000	-
Accumulated Depreciation	-	2,500
Accounts Payable	-	6,000
Utilities Payable	-	4,000
Unearned Revenue	-	1,500
Interest Payable	-	150
Notes Payable	-	24,000
Common Stock	-	100,000
Service Revenue	-	90,000
Wages Expense	35,000	-
Supplies Expense	20,000	-
Rent Expense	15,000	-
Miscellaneous Expense	2,000	-
Electricity Expense	2,400	-
Telephone Expense	1,500	-
Depreciation Expense	1,000	-
Interest Expense	250	-
Dividend	7,500	-
Total	$ 228,150	$ 228,150
Required:			Points
(1) Prepare an Income Statement			5
(2) Prepare a Statement of Retained Earnings			5
(3) Prepare a Balance Sheet			5