I just need some help on this please!

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Many thanks and God bless!

E4-19 (similar to) - X Question Help More Info The unadjusted trial balance of Voice Solution at November 30, 2018 follows: (Click the icon to view the trial balance.) Requirements 1. Complete Voice Solution's worksheet for the month ended November 30, 2018. 2. How much was net income for November? Additional information at November 30, 2018: (Click the icon to view the additional information.) a. Accrued service revenue, $300 b. Depreciation, $700. c. Accrued salaries expense, $800. d. Prepaid rent expired, $950. e. Office Supplies used, $600. TU Partial Worksheet - X Referring to the adjusted trial balance columns you prepared above, complete the worksheet by Review the partial worksheet you prepared in the preceding steps. Voice Solution Data Table Voice Solution Worksheet (Partial) Worksheet November 30, 2018 Voice Solution Month Ended November 30, 2018 Unadjusted Trial Balance Unadjusted Trial Balance November 30, 2018 Income Adjusted Trial Balance Balance Adjustments Statement Sheet Account Title Debit Credit Debit Credit Debit Credit Balance Debit Credit Account Names Debit Credit Debit Credit Account Title Cash $ 3,800 $ 3,800 Cash Cash $ 3,800 3,600 (a) $ 300 3,900 Accounts Receivable 3,600 1,400 (d) $ 450 1,400 950 600 (e) 3,200 32.700 3,200 2,600 32,700 32,700 Accounts Receivable Prepaid Rent Office Supplies Equipment Acc. Depr.-Equipment Accounts Payable Salaries Payable Common Stock $ 1,800 (b) 700 S Accounts Receivable Prepaid Rent Office Supplies Equipment Acc. Depr.-Equipment Accounts Payable Salaries Payable Common Stock Dividends 2.500 Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Common Stock $ 1,800 5,500 5,500 5,500 (C) 800 800 33,200 33,200 33,200 Dividends 2,000 2,000 Dividends 2,000 8,300 (a) 300 8,600 $ 8,600 8,300 (b) 700 700 700 1,600 Service revenue Depr. Expense-Equip Salaries Expense Rent Expense Utilities Expense (c) 800 Service Revenue Depreciation Expense-Equip Salaries expense Rent Expense 2,400 2,400 1,600 (d) Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense 950 950 950 500 500 600 600 500 Supplies Expense (e) Enter any number in the edit fields and then click Check Answer. $ 48,800 $ 48,800 $ 3,350 $ 3,350 $ 50,600 $ 50,600 Total Supplies Expense 1 part remaining $ 48,800 $ 48,800 Total