Creat a sigle step income statement and make the statement of owners equity.

Wooly Consulting Adjusted Trial Balance June 30, 20XX Dr. Cr. Account $1.979 Cash Accounts Receivable $6.280 S80 Supplies 32,200 Prepaid Insurance $5,100 Computer and Equipment Accum Depreciation ComplEquip $142 $20,000 Car Accum Depreciation Car $335 Accounts Payable Notes Payable $15,448 -0- Credit Card Payable Salary Payable $80 Interest payable $38 -0- Unearned Fees $12.200 Capita Consulting Fees $10.78 Salary Expense $1,28 $564 Utility Expense $260 Supply Expense Interest Expense $127 $200 Insurance Expense $477 Depreciation Expense S55 Gas Expense $620 Advertising Expense Travel Expense $445 Withdrawals Totals $39,967 $39,967