Trial Balance August 31, 2022 Before Adjustment After Adjustment Dr. Cr. Dr. Cr. Cash $10,300 $10,300 Accounts Receivable 9,000 10,000 Supplies 2,500 700 Prepaid Insurance 3,700 2,700 Equipment 13,500 13,500 Accumulated Depreciation-Equipment $3,800 $4,400 Accounts Payable 5,900 5,900 Salaries and Wages Payable 0 1,500 Unearned Rent Revenue 1,300 700 Owner's Capital 15,200 15,200 Service Revenue 33,900 34,900 Rent Revenue 10,800 11,400 Salaries and Wages Expense 17,100 18,600 Supplies Expense 0 1,800 Rent Expense 14,800 14,800 Insurance Expense 0 1,000 Depreciation Expense 0 600 $70,900 $70,900 $74,000 $74,000 Your answer is partially correct. Prepare the income statement for the year. Revenues Service Revenue Rent Revenue Total Revenues Expenses Depreciation Expense Salaries and Wages Expense Supplies Expense Insurance Expense Rent Expense Total Expenses Net Income/(Loss) CARLA VISTA COMPANY Income Statement For the Year Ended August 31, 2022 +A +A $ 33,900 10,800 $ +A 44,700 Prepare the income statement for the year. Revenues Service Revenue Rent Revenue Total Revenues Expenses Depreciation Expense Salaries and Wages Expense Supplies Expense Insurance Expense Rent Expense Total Expenses Net Income/(Loss) CARLA VISTA COMPANY Income Statement For the Year Ended August 31, 2022 +A LA $ 33,900 10,800 +A 44,700 Your answer is incorrect. Prepare the owner's equity statement for the year. CARLA VISTA COMPANY Owner's Equity Statement For the Year Ended August 31, 2022 Owner's Capital, August 31, 2022 Add : Net Income/(Loss) Owner's Capital, September 1, 2021 eTextbook and Media List of Accounts Your answer is incorrect. A $ Your answer is incorrect. Prepare the balance sheet at August 31. (List Assets in order of liquidity.) CARLA VISTA COMPANY Balance Sheet Cash Accounts Receivable Supplies Prepaid Insurance August 31, 2022 Assets $ LA LA $ Liabilities and Owner's Equity $ LA $