1 Question: Cost of Services Provided Schedule 2 PLEASE DO NOT DELETE CELLS a 4 Amy has her own bookkeeping company, ClearBooks Accounting Solutions, and would like help in determining her cost of providing services for the month ended August 31, 2023, Amy has two employees that work for her, one employee is an administrative assistant and the other is a bookkeeper. The following cost records have been provided: Cost Item Depreciation on computer used for bookkeeping Depreciation used on administrative office equipment Janitorial expenses for bookkeeping operations Office supplies, administrative office Professional Development Conference attended by bookkeepers -arly subscription cost for bookkeeping software and support nt on administrative building aries of employees working on bookkeeping contracts plies used on bookkeeping contracts (i.e. paper, ink, pens etc). Amount 6 $ $ $ $ is $ $ $ $ 1.456 3,000 7,200 4,552 1,525 159 2,194 3,800 783 17 18 24 25 19 20 21 22 Service Overhead (must be listed alphabetically) 23 a. Prepare a cost of services provided schedule for August 2023 ClearBooks Accounting Solutions Cost of Services Provided Schedule For the month ended August 31, 2023 26 27 Total Service Overhead 28 Total Cost of Services Provided 29 30 b. Prepare an income statement 31 32 ClearBooks Accounting Solutions Income Statement For the month ended August 31, 2023 33 24 Net sales 5 Cost of Services Provided (linked to your answer above for you) 5 Operating Expenses (must be listed alphabetically) Total Operating Expenses Operating Income $ 71,400