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Following is a list of account balances of Cheery Cutting Services as of December 31...

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Accounting

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Following is a list of account balances of Cheery Cutting Services as of December 31 of the first year of operations. Accounts Receivable $5740 Accounts Payable 7182 Salaries Expense 5739 Repairs Expense 593 Truck 11400 Equipment 9399 Notes Payable 23695 Cash 12227 Supplies Expense 9494 Service Revenue 25897 Gasoline Expense 7188 Salaries Payable 1686 Calculate the net income

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