8. Out of estate assets, $15,000 was spent to replace the roof on the residence and $3,000 was paid for lawn care. 9. A bill was received from the Yacht Club indicating that Roger had unpaid dues and...

8. Out of estate assets, $15,000 was spent to replace the roof on the residence and $3,000 was paid for lawn care.

9. A bill was received from the Yacht Club indicating that Roger had unpaid dues and charges of $1,400. Margaret decided to continue membership in the club and paid additional dues and charges of $2,800. Assuming that the trustee of the trust has approved all of the above, prepare a schedule to determine the principal and income balances after periodic distributions have been made to Margaret.