The only answer I need is on the Impact on Income sheet. The box that states "net income before adjustments" and please explain how you gof the number.

Karla Tanner opened a web consulting business called Linkworks and recorded the following transactions in its first month of operations April 1 Tanner invests $80,000 cash along with office equipnent valued at $26,000 in the company. April 2 The company prepaid $9,000 cash for twelve months rent for office space. The company's policy is record prepaid expenses in balance sheet accounts. April 3 The company made credit purchases for $8,000 in office equipment and $3,600 in office supplies. Payment is due within 10 days. April 6 The company completed services for a client and immediately received $4,000 cash. April 9 The company completed a $6,000 project for a client, who must pay within 30 days. April 13 The company paid $11,600 cash to settle the account payable created on April 3. April 19 The company paid $2,400 cash for the premiun on a 12-month insurance policy. The company's policy is record April 22 the company received $4,400 cash as partial payment for the work completed on April 9. April 25 The company completed work for another client for $2,890 on credit. April 26 Tanner withdrew $5,500 cash from the company for personal use. April 29 The company purchased $600 of additional office supplies on credit. April 30 The company paid $435 cash for this month's utility bill. Descriptions of items that require adjusting entries on April 30, 2021, follow. a) On April 2, the company prepaid $9,000 cash for twelve months' rent for office space. b) The balance in Prepaid Insurance represents the premium paid for a 12-month Insurance policy the policy's coverage began on April 1. c) Office supplies on hand as of April 30 total $1,200. d) Straight-line depreciation of office equipment , based on a 5-year life and a $4,000 salvage value, is $500 per month. e) The company has completed work for a client, but has not yet billed the $1,800 fee. Wages due to employees, but not yet paid, as of April 30 total $2,600. No Date Account Title Debit Credit - Apr 30 750 Rent expense Prepaid rent 750 2 Apr 30 200 Insurance expense Prepaid insurance 200 Apr 30 3.000 Office supplies expense Office supplies 3.000 4 Apr 30 500 Depreciation expense - Office equipment Accumulated depreciation - Office equipment 500 5 Apr 30 Accounts receivable 1,800 Services revenue 1,800 6 Apr 30 2,600 Wages expense Wages payable 2,600 Adjusted General Ledger Account Cash Accounts receivable No. Debit Credit Balance No. Debi Credit Date Apr 30 59,465 Data Apr 30 Apr 30 Balance 4,490 6,290 5 1,800 Office upplies Debit Credit Prepaid insurance Debi Credit No. No. Date Apr 30 Ar 30 Balance 4,200 1,200 Data Apr 30 Apr 30 Balance 2,400 2,200 3 3,000 2 200 Prepaid rent Debit Credit Oflice equipment Deb Credit No. No. Date Apr 90 Ar 90 Balance 9,000 Date Apr 30 Balance 34,000 1 750 8,250 Accumulated depreciation - Office equipment Date Debit Credit Balance Accounts payable Debit No. No. Credit Balance Date Apr 30 Apr 30 600 4 Ar 90 500 500 Wages payable Debit Credit K. Tanner, Capital Debit Credit No. Balance No. Daba Aor 30 for 90 Data Aor 3D Balance 105,000 6 2,600 2,600 K. Tanner, Withdrawal Debit Credit Services revenue Debi Credit No. Date No. Balance 5,500 Ar 90 Data Ar 30 Apr 30 Balance 12.00 14,690 5 1,800 Rent expense Debit Credit Insurance expense Debi Credit No. No. Balance Daba Apr 30 for 90 Balance ol 750 Data Apr 30 Ar 30 0 D 750 2 200 200 Office supplies ar panse Debit Credit Wages pense Debit Credit No. Balance No. Data Balance Date Apr 90 for 90 0 3,000 3,000 Apr 30 Apr 90 2 6 2.600 2,800 Uus expense Debit Credit No. No. Depreciation expense. Omee equipment Date Debit Credit Apr 90 for 90 500 Balance 0 500 Date Apr 30 Balance 495 4 Adjusted LINKWORKS Trial Balance April 30, 2021 Account Title Credit Debit 59,465 6,290 1.200 2.200 8.250 34,000 Accounts receivate office supplies Prepaid insurance Prepaident office equipment Accumulated depreciation - Ofice equipment Accounts payable Wages payable K. Tanner, Capital K. Tanner Withdrawal Services revenue port expense insurance expense office supplies expers Wages expense Depreciation expense-Office equipment utatis expense 5001 600 2,600 108,000 5.500 14,690 750 200 2.000 2,600 500 435 $ 124,390$ 124,390 Adjusted LINKWORKS Income Statement For Month Eoded Apr 30, 2021 Ravens Services revue 0 $ 14,600 Total reven Expens Office Supplies experte Wages experts Rent expense Depreciation experie - Office equipment utsties pense Insurance expre 3.000 2,600 750 435 200 a Total experts Nut income 7,486 7,206 S Adjusted LINKWORKS Statement of Owner's Equity Fear Month Ended Apr 3, 2021 K Tanner, Captai, April 1, 2021 Add investments by owner 106,000 Net income 7,206 113,206 113,206 Lesa Withdrawals by own 5,500 15,500 $ 107,705 K Tanner, Capital, April 30 2001 Adjusted LINKWORKS Balance Sheet April 30, 2021 ASSETS . Current assets. Cash Accounts receivable Office Supplies Prepaid insurance Prepaid rent ololololo 59,465 6,290 1,200 2,200 8,250 0 $ 77,405 Total current sous Plants Accumulated depreciation of 45001 45001 $78,905 LIABILITIES AND EQUITY itis) Wages payable Accounts payable 2,600 600 0 3,200 Total liable Equity K.Tamer Capital Total liabilities and equity 107,705 S 110,906 Adjusted : Adjusting undry related to Income Statement A Rent Rantaper Dl Insurance norante pense -) Office Supplies orice supplies per a Depreciation Depreciation expense-Office equipment Unded foes Services revenue Unpak wagen Wages expre Total impact on income due to adjustments Nut income before adjustments Account affecting Bale Sheet Prepaid rent Prepaid insurance Orice supplies Accumulated depreciation - Office equipment Account rolvabile Wage payable Impact on Income (750) 2001 (3,000) (5001 1,900 (2,6001 15,2501