I need help filling out tab "Income Statement"

A B C A Company Income Statement For Month ending 3/31/20XX A 5 Revenues 6 Total Revenues 9 10 Operating Expenses: 11 12 13 14 15 16 17 18 19 20 Total Operating Expenses: 21 22 Net Income 23 24 25 26 27PAGE 2111 Accounting Data Appendix The following events occurred in March: I March 1: Owner borrowed $125,000! to fundfstart the business. The loan term is 5 vears. I March 1: Owner paid $250 to the county for a business license. I March 2: Owner signed lease on ofce space; paving first {March ZDXX} and last month's rent of $350 per month. I March 5: Owner contributed ofce furniture valued at $2.250 and cash in the amount of $15,004:! to the business. I March 5: Owner performed service for client in the amount of $550. Customer paid in cash. I March 3: Owner purchased advertising services on account in the amount of 55 DO. I March ll]: Owner provided services to client on account, in the amount of $1,225. I March 15: Owner paid business insurance in the amount of $250. I March 21]: The owner received first utilitv bill in the amount of $135, clue in April. I March 2%]: Ofce copier required maintenance; owner paid 535.130 for copier servicing. I March 22: Owner withdrew $500 cash for personal use. I March 25: Owner paid $215 for ofce supplies. I March 25: Owner provided service to client in the amount of $350. Client paid at time of service. I March 30: Owner paid balance due for advertising expense purchase on March 3. I March 30: Received payment from customer for March 10 invoice in the amount of $1 225. I March 31: Last dav of pav period; owner owes part time worker 5225 for the March 16 through March 31 pav period. This will be paid on April 5. I March 31: Provided service for client on account in the amount of $3,500. I March 31: Record depreciation of the ofce furniture at $45.83. Trial Balance As of 03:31:20)\" Unadjusted trial balance Account Debit Credit Cash 138,515.00 Accounts Receivable 3,500.00 Prepaid Rent 550.00 Office Furniture 2,750.00 Ofce Supplies 215.00 Accumulated Depreciation (45.83] Notes Payable 175,000.00 Accounts Payable 135.00 Wages Payable 275.00 Owner's Capital 17,750.00 Owner Draws 500.00 Service Revenue 6,225.00 Rent Expense 550.00 Business License Expense 250.00 Depreciation Expense 45.83 Insurance Expense 750.00 Repairs and Maintenance Expense 55.00 Advertising Expense 500.00 Wages Expense 275.00 Utilities Expense 135.00 Total: 149,385.00 149,385.00 l_[_i Debits should equal credits Trial Balance Balances from the t accounts will autoll yourtrlai balance. lftotal debits do not equal total credits in the trial balance, you know you have an error. These are the balances that will be used to prepare the financial statements. Be sure to implement feedback provided byyour instructor forthis Milestone One submissionl