The following selected accounts and their current balances appear in the ledger of Clairemont Co. for the fiscal year ended May 31, 20Y2:
Cash: $240,000
Accounts receivable: 966,000
Inventory: 1,690,000
Estimated returns inventory: 22,500
Office supplies: 13,500
Prepaid insurance: 8,000
Office equipment: 830,000
Accumulated depreciation-office equipment: 550,000
Store equipment: 3,600,000
Accumulated depreciation-store equipment: 1,820,000
Accounts payable: 321,000
Salaries payable 41,500
Customer refunds payable: 40,000
Estimated coupons payable: 5,000
Note payable (final payment due in 6 years): 300,000
Common stock: 500,000
Retained earnings: 2,949,100
Dividends 100,000
Sales: 11,343,000
Cost of goods sold: 7,850,000
Sales salaries expense: 916,000
Advertising expense: 550,000
Depreciation expense-store equipment: 140,000
Miscellaneous selling expense: 38,000
Office salaries expense 650,000
Rent expense: 94,000
Depreciation expense-office equipment: 50,000
Insurance expense: 48,000
Office supplies expense: 28,100
Miscellaneous administrative expense: 14,500
Interest expense: 21,000
Required:
1. Prepare a multiple-step income statement.