The trial balance of ABC Ltd at 30 June 2016 is as follows:

Noted: The 'Final' column in the above worksheet represents the aggregated account balances from each line and the 'Sign' column (last column to the right) above can be either 'dr.' or 'cr.'.

The data needed for the year-end adjustments are given as follows:

Unearned service revenue still unearned $1589

Prepaid rent still in effect $1580

Supplies used during the month $551

Depreciation for the month $1883

Accrued advertising expense $2483

Accrued salary expense $3726

Prepare the adjusting entries above and fill in the trial balance worksheet, so that the final amount of adjusted balance can be derived. Prepare the income statement from the adjusted trial balance in the following format:

ABC Ltd
Income Statement
For the year ended 30 June 2016
Service revenue		??
Salary expense	??
Rent expense	??
Depreciation expense	??
Advertising expense	??
Supplies expense	??
Total expenses		??
Profit		X

Enter the amount of X (profit) from the above calculations in the answer below:

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