I did publish the question again in order. the first part is done. I need help for the income statement.

Debit Credit No. Account Titles and Explanation 6390 1 Service Revenue 6390 Uneared Service Revenue 4499 2. Accounts Receivable 4499 Service Revenue 1294 3 Bad Debt Expense 1294 Allowance for Doubtful Accounts 499 Insurance Expense 499 Prepaid insurance 2690 5. Depreciation Expense 2690 Accumulated Depreciation Equipment 89 HLUTU epice 40 6. Interest Expense 60 Interest Payable 754 7. Prepaid Rent 754 Rent Expense 2266 8 Salaries and Wages Expense 2266 Salaries and Wages Payable Prepare an income statement for 2020. (Enter loss using either a negative sign preceding the numberes.-45 or parentheses es. (45) BRIAN CONSULTING ENGINEER Income Statement The following are the trial balance and the other information related to Brian Consulting Engineer. BRIAN CONSULTING ENGINEER TRIAL BALANCE DECEMBER 31, 2020 Debit Credit Cash $29.500 56,200 $754 2.370 1.710 26,900 Accounts Receivable Allowance for Doubtful Accounts Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Notes Payable Common Stock Retained Earnings Service Revenue Rent Expense 6,445 7,200 10,000 22.944 113,359 9.802 Debit Credit No. Account Titles and Explanation 6390 1 Service Revenue 6390 Uneared Service Revenue 4499 2. Accounts Receivable 4499 Service Revenue 1294 3 Bad Debt Expense 1294 Allowance for Doubtful Accounts 499 Insurance Expense 499 Prepaid insurance 2690 5. Depreciation Expense 2690 Accumulated Depreciation Equipment 89 HLUTU epice 40 6. Interest Expense 60 Interest Payable 754 7. Prepaid Rent 754 Rent Expense 2266 8 Salaries and Wages Expense 2266 Salaries and Wages Payable Prepare an income statement for 2020. (Enter loss using either a negative sign preceding the numberes.-45 or parentheses es. (45) BRIAN CONSULTING ENGINEER Income Statement The following are the trial balance and the other information related to Brian Consulting Engineer. BRIAN CONSULTING ENGINEER TRIAL BALANCE DECEMBER 31, 2020 Debit Credit Cash $29.500 56,200 $754 2.370 1.710 26,900 Accounts Receivable Allowance for Doubtful Accounts Supplies Prepaid Insurance Equipment Accumulated Depreciation Equipment Notes Payable Common Stock Retained Earnings Service Revenue Rent Expense 6,445 7,200 10,000 22.944 113,359 9.802