Q7 The adjusted trial balance of Tahani Company at December 31, 2016 is presented below: ACCOUNT TITLE Amount ($) 10,000 Share capital Account Receivable 12,100 108,000 Service Revenue Retained Earnings Uneamed Revenue 4,045 2,300 2,125 Accrued Expenses Notes Payable Salaries Expenses 7,500 36,500 Prepaid Rent 1,800 Depreciation Expense- fumiture 3,200 Dividend 18,750 Rent Expenses 15,600 Interest Revenue 1,400 Supplies Expenses 760 Furniture 54,000 Supplies 830 Interest Expenses 1,380 Cash 5,370 Interest Payable 470 Account Payable 2,890 14,200 Accumulated Depreciation-Furniture Utilities Expenses 2,640 Required: 1. Prepare an income statement for the month 2. Prepare a statement of retained earnings for the month 3. Prepare a balance sheet at the end of the month 123