For this question all i need help with is filling out the Income Statement that i have attached below. I posted the problem along with the general journal if this would help with putting the income statement together. The lines listed on the picture of the income statement should be enough for every entry.

On December 1, 2022, Divine Distributing Company had the following account balances. Debit Credit Cash 15,200.00 Accounts Receivable 6,750.00 Accumulated Depreciation-Equipment 15/000.00 Note Receivable 5,500.00 Accounts Payable 71750.00 Inventory 13,150.00 Unearned Service Revenue 2,400.00 Supplies 2,350.00 Salaries and Wages Payable 2,200.00 Prepaid Rent 14/400.00 Common Stock 60,000.00 Equipment 75,000.00 Retained Earnings 45,000.00 ###### 132,350.00 During December, the company completed the following transactions. Dec. 6 Paid $3700 for salaries and wages due employees, of which $2,200 was accrued in November to salaries and wages payable and rest is December's expense. 7 $600 of defective merchandise was returned from a November 30, 2022 sale on account 8 Received $3,000 cash from customers in payment of account (no discount allowed). 10 Sold merchandise for cash $10,200. The cost of the merchandise sold was $5,800. (2 entries required) 13 Purchased merchandise on account from Hecht Co. $5,300, terms 2/10, n/30. 15 Purchased supplies for cash $2,600.00 18 Sold merchandise on account $18,500, terms 3/10, n/30. The cost of the merchandise sold was $9,900. 20 Paid salaries and wages $3,600. 21 Paid $2,880 in advance for next year's annual insurance 23 Paid Hecht Co. in full, less discount. 27 Received collections in full, less discounts, from customers billed on December 18. 28 Received $2,000 from customers for services to be preformed in the future 29 Purchase Equipment on account for $18,000 Adjustment data: 1. Accrued salaries and wages payable were $1, 100 at the end of December. 2. Depreciation was $1025 per month. 3. Supplies on hand were $1,250 4. One month of interest income should be recorded on the $5,500 Note Receivable at an APR of 6% (round up to nearest dollar) 5. Services were preformed to satisfy $1900 of the unearned revenue 6. December's prepaid rent has been used (annual amount was $14,400 as recorded in Prepaid Rent).Divine Distribuing Company Balance Sheet December 31, 2022 Current Assets Total Current Assets 0 Property. Plant, and Equipment Total Property. Plant and Equipment Total Assets Current Liablities Total Current Liabilities Stockholder's Equity Total Stockholder's Equity Total Liabilities and Stockholder's EquityAUGVUIL TILIGS SIGUR Dec. 6 Salaries and Wages Expense 1,500.00 Salaries and Wages Payable 2,200.00 Cash 3,700.00 Dec. 7 Sales Return 600.00 Accounts Receivable 600.00 Dec. 8 Cash 3,000.00 Accounts Receivable 3,000.00 Dec. 10 Cash 10,200.00 Sales 10,200.00 Cost of Goods Sold 5,800.00 Inventory 5,800.00 Dec. 13 Accounts Payable 5,300.00 Merchandise Inventory 5,300.00 Dec. 15 Supplies 2,600.00 Cash 2,600.00 Dec. 18 Accounts Receivable 18,500.00 Sales 18,500.00 Cost of Goods Sold 9,900.00Dec. 18 Accounts Receivable 18,500.00 Sales 18,500.00 Cost of Goods Sold 9,900.00 Inventory 9,900.00 Dec. 20 Salaries and Wages Expense 3,600.00 Cash 3,600.00 Dec. 21 Prepaid Insurance 2,880.00 Cash 2,880.00 Dec.23 Cash 5,194.00 Purchase Discount 106.00 Accounts Payable 5,300.00 Dec. 27 Cash 17,945.00 Sales Discount 555.00 Accounts Receivable 18,500.00 Dec. 28 Cash 2,000.00 Unearned Service Revenue 2,000.00 Dec. 29 Equipment 18,000.00 Accounts Payable 18,000.00