Wee; Ltd is a GST registered retailer of widgets with monthly accounting periods. The following is the unadjusted trial balance at 28 February 2018,…

I have no idea how do I need to write down for Statement of Comprehensive Income.

Please help! Thank you:)

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Wee; Ltd is a GST registered retailer of widgets with monthly accounting periods.The following is the unadjusted trial balance at 28 February 2018, the end of thethe balances in the temporary accounts reflectFebruary events only. No other account names are available in the GeneralLedger. Additional information follows the trial balance. financial year. Important: Wes; LtdUnadjusted Trial Balance 28 February 2018 Account Name DR Balance Account Name CR BalanceCash $37,000 Acc. Depreciation, Equipment $1,200Accounts Receivable 20,000 Accounts Payable 12,400Allowance for Doubtful Accts 500 Warranty Payable 28,000Interest Receivable 1,000 GST Clearing 2,000Prepaid Rent 20,250 Salaries Payable 0Inventory 50,000 PAYE Payable 0Investment in Debentures 100,000 Income Tax Payable 0Computer Equipment 12,000 Retained Earnings 8,650Dividends Declared 5,000 Foreign Currency Reserve 12,000Salaries Expense 28,800 Share Capital 90,000Cost of Goods Sold 0 Gain on Sale of Building 16,000Sales Returns & Allowances 200 Sales Revenue 120,000Sales Discounts 800 Interest Revenue 0Bad Debt Expense 0Other Operating Expenses 4,200Interest Expense 500Warranty Expense 0Rent Expense 0Depreciation Expense, Equipment 0Income Tax Expense 0DC] Loss on Foreign Currency 10,000Total $290,250 Total $290,250

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