Your friend has asked you to produce financial statements for his business Mates Incorporated for the year 1 July 2012 to 30 June 2013. To make your job a little more difficult he has produced his adjusted trial balance in alphabetical order as he was unaware of the proper order Produce an Income Statement and Balance Sheet (either select from the Drop Down menu or enter an account or number in blank boxes) Account ccounts Payable 6900 ccounts Receivable 3300 ccumulated Depreciation Cash At Bank Depreciation Expense Insurance Expense Office Equipment Office Supplies Office Supplies Expense Owners Capital Prepaid Insurance Salaries Expense Service Revenue Unearned Service Revenue Total 3500 8400 800 4500 10500 1300 700 10950 2000 3700 9350 4500 35200 35200 Mates Incorporated Income Statement Less Net Profit/Loss Mates Incorporated Balance Sheet Prepaid Insurance Office Equipment Total Non Current Liabilites 0 Total Liabilities and Owners Equity