Utilize the following worksheet to prepare the income statement, statement of retained earnings, and balance sheet for Himarios Corporation. For this problem, you do not need to prepare a classified balance sheet.

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Trial Balance Adjustments HIMARIOS COMPANY Worksheet to Prepare Financial Statements December 31, 20X9 Adjusted Trial Balance Income Statement Statement of Ret. Earnings Balance Sheet Debit Credit Debit Credit Debit Credit Debit Credit Debit Credit Cash $ 59,300 $ 59,300 Debit $ 59,300 Credit Accounts receivable Equipment 12,371 12,371 12,371 60,000 60,000 60,000 Accum. depreciation $ 12,000 $ 4,000 $ 16,000 $ 16,000 Accounts payable 7,566 7,566 7,566 Unearned revenue 4,000 $ 1,500 2,500 2,500 Notes payable 25,000 25,000 25,000 Capital stock 50,000 50,000 50,000 Retained earnings, beg 6,343 6,343 $ 6,343 Service revenue 139,987 1,500 141,487 $141,487 Salaries expense 108,425 4,300 112,725 $112,725 Interest expense 2,100 2,100 2,100 Dividends 2,700 2,700 $ 2,700 Depreciation expense 4,000 4,000 4,000 Salaries payable 4,300 4,300 4,300 Rent expense 2,500 2,500 2,500 Rent payable 2,500 2,500 2,500