Given the Adjusted Trial Balance for the Stoney Creek Resort $\text {Creek Resort}$

Given the adjusted trial balance for the Stoney Creek Resort, prepare the income statement for the year ended December 31, 2019. There were no owner investments during the year.
Stoney $\text {Creek Resort}$
$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\text {Adjusted Trial Balance}$
$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\quad$$\text {December 31, 2019}$
$\begin{array} { l r r } & \text { Debit } & \text { Credit } \\ \text { Cash } & \$ 15,000 & \\ \text { Accounts receivable } & 30,000 & \\ \text { Supplies } & 3,200 & \\ \text { Prepaid insurance } & 7,500 & \\ \text { Land } & 40,000 & \\ \text { Building } & 160,000 & \\ \text { Accum. amortization-building } & & \$ 12,000 \\ \text { Equipment } & 75,000 & \\ \text { Accum. amortization-equipment } & & 8,500 \\ \text { Accounts payable } & & 12,000 \\ \text { Salary payable } & & 2,000 \\ \text { Unearned service revenue } & & 25,000 \\ \text { Mortgage payable } & & 100,000 \\ \text { Douglas Reycraft, Capital } && 60,000 \\ \text { Douglas Reycraft, Withdraw } & 23,000 & \\ \text { Service revenue } & & 257,200 \\ \text { Salary expense } &65,000 & \\ \text { Utilities expense } &24,000 & \\ \text { Insurance expense } &13,000 & \\ \text { Amortization expense-building } & 9,000 & \\ \text { Amortization expense-equipment } & 3,000 & \\ \text { Supplies expense } & 9,000 &\underline{\quad\quad} \\ \text { Total } & \$ 47,700 & \$ 46,700 \\ & & \\ & & \\ & & \\ & & \\ & & \\ & & \\ & & \end{array}$