Please help asap! Its one question please.

Requlred Information [The following information applies to the questions displayed below.] South Bend Repair Service Company keeps its records without the help of an accountant. After much effort, an outside accountant prepared the following unadjusted trial balance as of the end of the annual accounting period on December 31. a. Depreciation expense for the current year $4.700 b. Insurance expired during the current year, $1,300. c. Wages earned by employees but not yet paid on December 31 of the current year, $3.800. d. The supplies count at the end of the curent year zeflected $1,800 in remaining supplies on hand to be used in the next year. e. Seven months of interest expense (on the note payable borrowed on June 1 of the current yeari) was Incurred in the. current year. f. Income tox expense was $3.114. a. Depreciation expense for the current year, $4,700. b. Insurance expired during the current year, $1,300. c. Wages carned by employees but not yet paid on December 31 of the current year, $3,800. d. The supplies count at the end of the current year refiected $1.800 in remaining supplies on hand to be used in the next year. e. Seven months of interest expense fon the note payable borrowed on June 1 of the current year) was incurred in the current yeat f. Income tax expense was $3,114. 2.0. Prepare an income statement (with Operating income and Other items sections, and eamings per share) for the current year to include the effects of the preceding six transactions. 2.b. Prepare a ciassified balance sheet for the current year to include the effects of the preceding six transactions: Complete this question by entering your answers in the tabs below. Frepare an income statement (with Operabing Income and Other Items sections, and earnings per share) for the current year. to include the effects of the preceding six transactions. (Round "Earnings per share to 2 decimal placer.) Prepare a classified balance sheet for the current year to include the effects of the preceding 5 ix transactions. (Amounts to be deducted should. be indicated by a minus sign.)