What would the income statement and the statement of owners equity look like from this?

Account Title & Explanation Debit Credit 351 Date 3522-Jan Cash 353 354 355 356 2-Jan Prepaid Rent 357 358 359 3607-Jan Software Inventory 361 362 363 364 365 15-Jan Owner's Drawings 366 367 368 369 18-Jan Accounts Receivable 370 371 372 373 374 375 7200 Consulting Service Revenue 7200 To record service revenue) 1500 Cash 1500 To record rent paid) 3900 Freight In 100 Accounts Payable 4000 To record purchase of software inventory) 700 Cash 700 To record withdrawls) 1100 Sales Revenue 1100 To record sale of inventory) Cost of Goods Sold 700 Software Inventory 700 To record cost) 377 19-Jan Accounts Receivable 378 379 380 381 20-Jan Salaries Payable 382 383 384 385 386 21-Jan Accounts Payable 387 388 389 24-Jan Utilities expense 390 391 392 393 28-Jan Cash 394 395 396 397 398 399 400 900 Consulting Service Revenue 900 To record service revenue) 400 Salary expense 1100 Cash 1500 To record salary paid) Cash 2000 300 Cash 300 To record amount paid for utilities) 600 Sales Revenue 600 To record sale of inventory) Cost of Goods Sold 400 Software Inventory 400 To record cost) 401 402 403 31-Jan Salaries Expense Adjusting entries Salaries Payable ((To record accrued salaries) 405 406 40731-Jan Depreciation Expense - Computer 408 409 410 411 31-Jan Depreciation Expense - Furniture 412 413 414 415 31-Jan Rent expense (1500*1/3) 416 417 418 41931-Jan Insurance expense 420 421 422 42331-Jan No entry 424 Accumulated Depreciation -Computer To record depreciation expense) 60 Accumulated Depreciation -Furniture 60 To record depreciation expense) 500 Prepaid Rent 500 To record expired rent) 300 Prepaid insurance 300 To record expired insurance) 425 426 427 428 429 31-Jan Unearned Revenue 660 Consulting Service Revenue 660 To record service revenue Adiusted Trial Balance 430 431 432 433 434 435 436 437 438 439 Cash Accounts Receivable Prepaid Insurance Prepaid Rent Supplies Software Inventory Equipment Accumulated Dep. -Computer Office Furniture Accumulated Dep. -Furniture Accounts Payable Unearned Revenue Salary Payable Capital Drawings Consulting Service Revenue Sales Revenue Cost of Goods sold Utility expense Office rent expense Supplies expense Depreciation Expense - Computer Depreciation Expense Furniture Salaries Expense 6850 3100 6,600 1,000 100 3600 120 441 442 443 0 17597 445 700 8760 447 448 449 1700 1100 300 500 451 452 453 0 60 1,500 455 456 457 458 459 460 Insurance expense Freight In Total 300 100 30643 30643