Question

e Search AutoSave " File Home B insert 8 Draw C Page Layout Esmeralda Sate Formulas saved Data Review View |M23 x v | 190 4ABC DIENG HILDKLMNOPQRISTI Cash Accounts Payable Repair Revenue Rent Expenses A , B 2.4O0 C 13, F. 6.000 P RO .00 E 2.25 D. 1,6) 4,OOD T ET BOXO 1. 17 N 900 3,DEO ML 1 154) M 2 ,000 Supplies Expense 7550. 19,COOL 1,6CD | 0 100 1.500 Accounts Receivable E. B,CKo ॥ 1,CAD 1. 7, 12,000 Wages Payable ਗੋਤ 2,9CK Advertising Expense T O o Unearned Repair Revenue R, 2C% 2 Telephone Expense . BZAD 1 ,3COLLEGE E Prepaid Insurance 30 28 Income Taxes Payable Depreciation Exp. - Truck U1OTI 31 Truck Operating Expense H 600 . On | 1500 B, Prepaid Rent 2,400 P. 60 4 Common Stock A. 2,000. Insurance Expense 190 Utilities Expense | Unused Supplies 01 . 100 Interest Ex H. Wages Expense SOOD ? DDD Truck c 13,Cop Required Transactions Pt. A 3 ) Adj. Entries Pt. B Jn Entries Ad. Trial Bal Statements Copyright

I need help filling out the income statement. The last picture.

Answer 1

17,000 Roth Contractors Corporation Income Statement For the Month Ended Dec 31 Revenues Repair Revenue Expenses Advertising expense Depreciation expense-Truck Insurance expense Interest expense Rent expense Supplies expense Telephone expense Truck Operating expense Utilities expense Wages expense Income tax expense Total Expenses Net Income (Loss) 1,300 361 190 1,300 800 1,500 800 1,500 800 9,900 100 18,551 (1,551)

Roth Contractors Corporation Statement of Changes in Equity For the Month Ended Dec 31 Common Stock Retained Earnings Total Equity 2,000 Opening Balance Issue of shares Net Income (Loss) Dividends Ending Balance 2,000 (1,551) (1,551) 2,000 (1,551) 449

Roth Contractors Corporation Balance Sheet As of Dec 31 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Prepaid Rent Unused Supplies Total Current Assets Liabilities & Stockholders Equity Current Liabilities (7,580) Accounts Payable 12,000 Wages Payable 2,090 Income Taxes Payable 1,600 Unearned Revenue 100 8,210 Total Current Liabilities 15,400 2,900 100 2,000 20,400 Non-Current Assets Truck Accumulated Depreciation-Truck Total Non-Current Assets Stockholders Equity 13,000 Common Stock (361) Retained earnings 12,639 Total Stockholders Equity 2,000 (1,551) 449 Total Assets 20,849 Total Liabilities & Stockholders Equity 20,849

Note- Cash is negative in Trial Balance!