The following balances come from the ledger of Hansi's Home Furniture Factory at 30 June 2025.

Hansi's Home Furniture Factory financial year ends on 30 June. During the year the accountant prepared monthly statements using worksheets, but no adjusting entries were made in the journals and ledgers. Data for the year-end adjustments are as follows.
1. Prepaid insurance, 30 June 2012, \($1030\).
2. Office supplies on hand, 30 June 2025, \($1820\).
3. Depreciation expense for year, furniture and fixtures, \($3780\).
4. Depreciation expense for year, delivery equipment, \($10\) 380\).
5. Sales salaries payable but unrecorded, \($2510\).
6. Office salaries payable but unrecorded, \($690\).
Required

(a) Prepare a worksheet for the year ended 30 June 2025.

(b) Prepare an income statement for the year ended 30 June 2025.

(c) Prepare a balance sheet as at 30 June 2025.

(d) Make the necessary adjusting entries.

(e) Make the closing entries.

(f) Make any necessary reversing entries.

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Cash at bank $ 19 110 Sales revenue $961 400 Accounts receivable 80 430 Sales returns and 10 460 allowances Inventory 114 220 Cost of sales 431 270 Prepaid insurance 6 180 Discount received 8 810 Office supplies on hand 3.430 Freight inwards 9 790 Furniture and fixtures 41 610 Sales salaries expense 71 470 Accumulated depreciation -furniture Delivery expense 19 140 11 420 Advertising expense 28 150 48 950 Rent expense 29 970 and fixtures Delivery equipment Accumulated depreciation Office salaries expense 35 300 - delivery equipment 19 580 Electricity expense 10 510 Accounts payable 28 270 Discount allowed 7 140 Loan payable (long-term) 122 380 Hansi Hion, capital 51 890 Hansi Hion, drawings 29 510