Adjusted Trail Balance Account Title Dr. Cr.
Cash 15,520
Accounts Receivable 33,790
Supplies 5,280
Prepaid Insurance 11,400
Land 120,000
Buildings 432,000
Accumulated Depreciation-Buildings 140,700
Equipment 312,000
Accumulated Depreciation-Equipment 183,200
Accounts Payable 39,970
Salaries Payable 3,960
Unearned Rent 1,800
Nicole Gorman, Capital 512,990
Nicole Gorman, Drawing 30,000
Service Fees 569,980
Rent Revenue 6,020
Salaries Expense 408,620
Depreciation ExpenseâEquipment 22,200
Rent Expense 18,600
Supplies Expense 13,150
Utilities Expense 11,880
Depreciation ExpenseâBuildings 7,920
Repairs Expense 6,550
Insurance Expense 3,590
Miscellaneous Expense 6,120
1,458,620 1,458,620

Required:
Prepare an income statment.