31-Jul Interest expense 100

Intereset payable 100

Supplies expense 5400

supplies 5400

Rent expense 900

prepaid rent 900

Salaries&wages expense 3100

Salaries&wages payable 3100

Depreciation expense 500

Acc Dep- building 500

Unearned service revenue 4700

Service revenue 4700

Maintenanace and Repairs expense 2300

Accounts Payable 2300
 LUNDEEN CO
Income Statement
for the month ended July 31, 2020

Revenues
Service Revenues $ 6,150
Expenses
Salaries and wages expense $ 2,700
Supplies expense 950
Utilities expense 600
Insurance expense 500
Depreciation expense 150
Total Expense $ 4,900
Net Income $ 1,250
 Venden Co
Income Statement
for the year ended July 31, 2020

Revenues
Service Revenue $ 9,350
Expenses
Salaries and wages expense $ 2,900
Supplies expense 1450
Utilities expense 500
Insurance expense 700
Depreciation expense 300
Total Expense $ 5,850
Net Income $ 3,500

Insurance expense 700

Prepaid insurance 700

Supplies expense 250

supplies 250

Dep expense 300

Acc Dep-equ 300

Salaries& wages expense 400

salaries&wages payable 400

Accounts Receivable 650

service revenue 650