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Please can you answer in the table and with correct numbers ...

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Accounting

Please can you answer in the table and with correct numbers
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Trial Balance Stillmore Investigation December 31st 2021 Account D Cash Accounts receivable Office supplies Prepaid rent Unexpired insurance Office equipment Accumulated depreciation: office equipment Accounts payable Interest payable Income taxes payable Note payable Unearned retainer fees Capital stock Retained earnings Salaries Payable Dividends Client fees earned Office supplies expense Depreciation expense: office equipment Rent expense Insurance expense Salaries expense Interest expense Income taxes expense Total C 40 585 3 500 110 900 1801 54 000 36 000 1400 420 2 350 9 000 1000 30 000 8 000 1 900 1 000 64 000 700 9 000 6075 1 100 29 000 420 7500 154 070154 070 64 000 Income Statement Stillmore Investigation December 31st 2021 Client fees earned Expenses Office supplies expense 700 Depreciation expense: 9000 Rent expense 6 075 Insurance expense 1 100 Salaries expense 29 000 Interest expense 420 Income taxes expense 7 500 Total expenses Net income 53 795 10 205

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