Instructions On October 31, 2016, the balances of the accounts appearing in the ledger of Prestige Furnishings Company, a furniture wholesaler, are as follows:
| Accumulated Depreciation-Building |
$742,600 |
| Administrative Expenses |
515,600 |
| Building |
2,552,350 |
| Cash |
170,400 |
| Common Stock |
295,050 |
| Cost of Merchandise Sold |
3,903,350 |
| Dividends |
167,900 |
| Interest Expense |
10,200 |
| Merchandise Inventory |
1,000,900 |
| Notes Payable |
254,900 |
| Office Supplies |
20,350 |
| Retained Earnings |
1,315,950 |
| Salaries Payable |
8,050 |
| Sales |
6,618,600 |
| Selling Expenses |
706,050 |
| Store Supplies |
86,700
|
I need to create an income summary and this is what I have so far. I just need help with the last 2 lines.