The income statement of Carla Vista Co for the month of July shows net income of 2300 based on service revenue 6500, salaries and wages expense 2500, supplies expense 1100, and utilities expense 600. In reviewing the statement, you discover the following Insurance expired during July of 600 was omitted
Supplies expense includes 150 of supplies that are still on hand at July 31
Depreciation on equipment of 250 was omitted
Accrued but unpaid salaries and wages at July 31 of 300 were not included
Services performed but unrecorded totaled 600