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| Income Statement | |
| Service revenue | 63,200 |
| Expenses: | |
| Advertising expense | -8,900 |
| Supplies expense | -4,000 |
| Depreciation expense | -5100 |
| Insurance expense | -3,600 |
| Salaries and wages expense | -28,400 |
| Interest expense | -700 |
| Total expenses | -50,700 |
| Net Income | $12,500 |
| Date | Account Titles and Explanation | Debit | Credit |
| Dec.31 | Service revenue | $63,200 | |
| Income summary | $63,200 | ||
| ( To close revenue account) | |||
| Dec.31 | Income summary | $50,700 | |
| Advertising expense | $8,900 | ||
| Supplies expense | $4,000 | ||
| Depreciation expense | $5,100 | ||
| Insurance expense | $3,600 | ||
| Salaries and wages expense | $28,400 | ||
| Interest expense | $700 | ||
| ( To close expense accounts) | |||
| Dec.31 | Income summary | $12,500 | |
| Retained earnings | $12,500 | ||
| ( To close net income/loss) | |||
| Dec.31 | Retained earnings | $6,800 | |
| Dividends | $6,800 | ||
| ( To close dividends) |
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