Transactions On Sept. 1 The Company paid $2500 for Rent. On Sept. 5 The Company was paid $1500 for cleaning services. On Sept. 7 The Company purchased $350 for cleaning supplies. On Sept. 9 The Company purchased $70 for gas. On Sept. 11 The Company received $450 on account. Date Sept.1 5 Journal Account Title Rent Expenses Cash Cash Fees Earned 7 Supplies Expenses Cash 9 Gas Expenses Cash 11 Accounts Receivables Fees Earned Debit $2500 $1500 $350 $70 $450 Credit $2500 $1500 $350 $70 $450 I (

Create an income statement for the business.

On Sept. 1 The Company paid $2500 for Rent. On Sept. 5 The Company was paid $1500 for cleaning services. On Sept. 7 The Company purchased $350 for cleaning supplies. On Sept. 9 The Company purchased $70 for gas. On Sept. 11 The Company received $450 on account. - The Company paid for October's rent in advance $2500 - Depreciation of company vehicle by $450, wear and tear. - Mr. Archibald paid cash for cleaning services in advance $700, the company however will cleaning his storage unit in October