multi step income statement

please provide the answers for the missing items indicated with "?"

compute the following ?

if refrence is needed ! use pics provided

please help I would greatly appreciate it!

520.000 7 27,000 493,000 ? 146,000 INCOME STATEMENT 8 $ SALES REVENUES 6 SALES LESS: SALES RETURN & ALLOWANCE ? $ SALES DISCOUNT 7,000 9 NET SALES 10 COST OF GOODS SOLD 11 GROSS PROFIT 12 OPERATING EXPENSES 13 SELLING EXPENSES 14 FREIGHT-OUT 2,000 15 ADVERTISING EXPENSE 15,000 16 STORE SALARIES EXPENSE ? 17 TOTAL SELLING EXPENSE 62,000 13 ADMINISTRATIVE EXPENSE 19 UTILITIES EXPENSE 18,000 20 DEPRECIATION ? 21 TOTAL ADMINISTRATIVE EXPENSE 25,000 22 TOTAL OPERATING EXPENSES 23 INCOME FROM OPERATIONS 24 OTHER REVENUES AND GAINS 25 INTEREST REVENUE 25,000 26 OTHER EXPENSES AND LOSSES 27 INTEREST EXPENSE 19.000 26 NET INCOME 29 30 31 INSTRUCTIONS: COMPUTE THE FOLLOWING 32 > SALES RETURN & ALLOWANCES 34 COST OF GOODS SOLD 5 STORE SALARIES EXPENSE > DEPRECIATION 27 TOTAL OPERATING EXPENSES > INCOME FROM OPERATIONS > TOTAL OF OTHER REV&GAINS/EXP. &LOSSES 40 NET INCOME 21 INSTIUCTIONS: PLEASE PROVIDED THE ANSWERS FOR THE MISSING LINE ITEMS INDICATED WITH A QUESTION HARK? N AN ? ? ? ? Brittney Bethany, a professional fitness trainer, operates Healthy Body Gym. At the beginning of the year, the ledger had balances in the following accounts cash of $2,500, Inventory $3,500, and Owner's Capital $6,000. The following transactions were completed during January. Jan. 5) Purchased weights, water bottles and work out gear on account from Panther Co. $1,500, FOB shipping point, terms 2/10, n/60. Jan. 9) Received credit from Panther Co. for merchandise returned $100. Jan. 10) Sold merchandise on account to members $1,100, terms n/30. The merchandise sold had a cost of $810. Jan.12) Purchased athletic shoes, jackets, leggings and other accessories on account from Boseman Sportswear $860, terms 1/10, n/30. Jan. 14) Paid Panther Co. in full, less discount. Jan.17) Received credit from Boseman Sportswear for merchandise returned $60. Jan.20) Made sales on account to members $700, terms n/30. The cost of the merchandise sold was $490. Jan. 21) Paid Boseman Sportswear in full, less discount. Jan. 27) Granted an allowance to a member for clothing that did not fit properly $40. Jan. 30) Received payments on account from members $1,000. The chart of accounts for the pro shop includes the following: No. 101 Cash, No. 112 Accounts Receivable, No. 120 Inventory, No. 201 Accounts Payable, No. 301 Owner's Capital, No. 401 Sales Revenue, No. 412 Sales Returns and Allowances, No. 505 Cost of Goods Sold. Instructions Journalize the January transactions using a perpetual inventory system. Working as follows: 2 Date 2 Jan 05 Inventory 3 Accounts payable Pather 4 To record credit purchase) 5 Jan 09 Accounts payable-Panther Inventory 7 $ To record purchase rean) " 10 Jan 10 Accounts Receivable Sales Reveme 11 12 To record sales on account) 13 14 Jan 10 Cost of goods sold Inventory To record cost of goods sok) 17 18 Jan 12 vest -Boseman Accounts payable To record credit purchase) 22 Jan 14 Accounts payable-Panther [51.500-$100 Inventory [51.400x24 Cash To record cas paid for accounts payable) Accounts payable Boseman Inventory To record purchase returns) Accounts receivable Sales revense To record sales on account) Cost of goods sold Inventory (To record cost of goods sold) Accounts payable-Boseman [5860-560] Inventory [580015] Cash To record cash paid for accounts payable) Sales returns and allowance Accounts receivable To record sales allowance) Cash Accounts receivable To record collections from customer) AARAARAAAAARRRR 15 16 19 20 21 21 24 25 26 27 Jan 17 29 30 31 Jan 20 32 33 34 35 Jan 20 36 37 38 35 Jan 21 20 1993: 40 41 43 44 Jan 27 453 46 47 48 Jan 30 49 50 Account Titles C Debit $1,500 $100 $1,100 5810 $860 $1,400 $60 $700 $490 $800 540 $1,000 D Credit $1,500 $100 $1,100 5810 5560 528 $1.372 $700 5490 58 $792 540 $1,000