Anyone knows how to do this problem? please?

at the end of the fiscal year august31, 2007 selected accounts, from the adjusted trial balance for Mikhaila Deivery,Inc. Appeared as follows
sales,162000 sales returns & allowance 2000 , cost of goods sold 61400
freight inn 2300
store salaries expense 32625 06:06:06 PM
office salaries expense 12875 advertising expense 24300
rent 2400
insurance 1200
utilities 1560
store supplies 2880
office supplies 1175
depreciation expense 1050
depreciation expense office equipment 800
in come tax
2000
now it says using the info given prepare an income stat. for Mikhails delivery store salaries expense advertising expense stores supplies expense . the other e
expenses are general & administrative expenses

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　　Meeting Room 　　Meeting Space 　　Conference Room 　　Offices to Lease 　　Rent Offices 　　Business Centers 　　Service Offices 　　Branch Offices 　　Temporary Offices 　　Shared Offices 　　Commercial Space

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