The Wilson Motel has two major operated departments: rooms and food. The following information is supplied as of Dec 31, 20X6: Amount Balance Amount Insurance (Fire) Rooms Department-Salaries and Wages Food Department-Salaries and Wages Other Expenses-Food Department Food Purchases Rooms Sales Interest Income Interest Expense Cost of Food Sold Food Sale Administrative and General-Wages Advertising Maintenance-Expenses Depreciation Heat Power and Lights Amortization of Franchise Fee Supplies and Other-Rooms Department Property Taxes Administrative and General $5,000 80,000 60,000 20,000 55,000 380,000 1,000 180,000 50,000 10,000 30,000 50,000 15,000 12,000 2,000 30,000 12,000 10,000 Other information is as follows: The Wilson Motel borrowed $50,000 on Jan 1, 20x6, at 10 percent, and no payments were made during 20X6. The beginning and ending inventories of food were $2,000 and $3,000, respectively. Food consumed by the Food and Rooms department employees during the year totaled s500 and $300, respectively. The Wilson Motel's average income tax rate is 25 percent of pretax income (income before taxes). The management fee to be paid to the management company is 3 percent of room sales and 10 percent of total income before management fees and fixed charges. 1. 2. 3. 4. Required: Calculate two missing Expenses and prepare an income statement based on the USALI summary operating statement. If you can provide formula with answers on how you calculate two missing expenses, you would get procedure-point even the final answer is wrong. Otherwise, I cannot give you an effort-score with wrong number alone