I know you guys have the answer \table[[\table[[Income Statement], [Expense Category]], Item(s) on Trial Balance,\table [[Account], [Number]], \table[[Account], [ Balance]]], [Salaries and Benefits, Salaries and Wages, 6010.], [, Employer's Payroll Deductions, 6020, ],[,, Total,], [Repairs & Maintenance, Repairs & Maintenance, 6040,], [Office Supplies, Office Supplies, 6060,], [Bank Charges & Interest,Bank Charges & Interest,6070,], [Professional Fees, Professional Fees,6080,], [Depreciation, Depreciation, 6090, ], [Utilities, Utilities, 6050,], [Travel & Entertainment, Travel & Entertainment,6030,], [Property Taxes, Rent, Rent, 6065,], [& Insurance, Leases - Equipment, 6100, ], [, Property Taxes, Toes & Dues,], [, Insurance,610,],[,, 6050, ]] table [[\table[[Income Statement], [Expense Category]], Item(s) on Trial Balance,\ table[[Account], [Number]]. \table[[Account], [Balance]]], [Salaries and Benefits,Salaries and Wages, 6010,], [, Employer's Payroll Deductions, 6020,],[,, Total,], [Repairs & Maintenance, Repairs & Maintenance, 6040,], [Office Supplies, Office Supplies,6060,], [Bank Charges & Interest, Bank Charges & Interest,6070,], [Professional Fees, Professional Fees,6080,], [Depreciation, Depreciation, 6090, ], [ Utilities, Utilities, 6050,], [Travel & Entertainment, Travel & Entertainment,6030,], [Property Taxes, Rent, Rent, 6065,], [& Insurance, Leases -Equipment,6100.].[ \table[[\table[[Income Statement], [Expense Category]], Item(s) on Trial Balance, \table[[Account], [Number]], \table[[Account], [ Balance]]],[Salaries and Benefits, Salaries and Wages, 6010,], [. Employer's Payroll Deductions, 6020,],[,, Total,], [Repairs & Maintenance, Repairs & Maintenance,6040,], [Office Supplies, Office Supplies, 6060,], [Bank Charges & Interest, Bank Charges & Interest,6070,], [Professional Fees, Professional Fees, 6080,], [Depreciation, Depreciation, 6090, ], [Utilities, Utilities, 6050,], [Travel & Entertainment,Travel & Entertainment, 6030,], [Property Taxes, Rent, Rent, 6065,], [& Insurance, Leases - Equipment, 6100,], [, Property Taxes, Toes & Dues,], [, Insurance,610,],[,, 6050, ]]. Property Taxes,Toes & Dues,], [, Insurance,610,],[,,6050 Income Statement Expense Category Item(s) on Trial Balance Account Account Number Balance Salaries and Benefits Salaries and Wages 6010 Employer's Payroll Deductions 6020 Total Repairs & Maintenance Repairs & Maintenance 6040 Office Supplies Office Supplies 6060 Bank Charges & Interest Bank Charges & Interest 6070 Professional Fees Professional Fees 6080 Depreciation Depreciation 6090 Utilities Utilities 6045 Travel & Entertainment Travel & Entertainment 6050 Property Taxes, Rent Rent 6030 & Insurance Leases-Equipment 6065 Property Taxes 6100 Insurance 6110 Total Fees & Dues Fees & Dues 6120