E-F:4A-24 Preparing financial statements from the completed worksheet Use your answers from Exercise E-F:4A-23 to prepare Gordie's Solution's financial statements. Requirements 1. Complete the income statement for the month ended November 30, 2025. 2. Complete the statement of owner's equity for the month ended November 30, 2025. Assume there were no owner contributions made during the month. 3. Complete the classified balance sheet as of November 30, 2025. Use the report form. E-F:4A-25 Preparing a worksheet, closing entries, and a post-closing trial balance Denver Veterinary Hospital completed the following worksheet as of December 31, 2025. A 1 2 3 4 5 6 7 Cash 8 Accounts Receivable 9 Supplies 10 Prepaid Rent 11 Equipment 12 Accumulated Depreciation Equipment 13 Accounts Payable 14 Utilities Payable 15 Salaries Payable 16 Unearned Revenue 17 Denver, Capital 18 Denver, Withdrawals 19 Service Revenue 20 Rent Expense 21 Salaries Expense 22 Supplies Expense 23 Utilities Expense 24 Depreciation Expense Equipment 25 Total 26 27 28 Account Names B Unadjusted Trial Balance Debit Credit $ 23,100 6,210 200 2,300 30,000 15,000 12,000 15,000 C 7,000 $ 2,500 210 32,000 3,750 (d) 72,350 $ 110,810 $ 110,810 D 2. Prepare the closing entries. 3. Prepare a post-closing trial balance. (a) (e) (b) E F H DENVER VETERINARY HOSPITAL Worksheet December 31, 2025 (f) $1,000 (c) Adjustments Debit 2,250 750 1,375 150 Credit $ 150 (b) 750 (a) G 900 (c) 1,375 (e) 3,250 (d,f) 900 $ 6,425 $ 6,425 Requirements 1. Complete the worksheet for Denver Veterinary Hospital. Adjusted Trial Balance Debit Credit $ 23,100 7,210 50 1,550 30,000 15,000 12,750 16,375 150 7,000 900 $ 114,085 $ 900 2,500 210 1,375 1,500 72,350 35,250 $ 114,085 J Learning Objectives 1, 6 Appendix 4A 2. Ending King, Capital $38,800 Learning Objectives 2, 3, 6 Appendix 4A 1. Net Loss $(1,925) K Income Statement Debit Credit M Balance Sheet Credit Debit CHAPTER 4

3-F:4A-24 Preparing financial statements from the completed worksheet Use your answers from Exercise E-F:4A-23 to prepare Gordie's Solution's financial statements: Requirements 1. Complete the income statement for the month ended November 30,2025. 2. Complete the statement of owner's equity for the month ended November 30 , 2025. Assume there were no owner contributions made during the month. 3. Complete the classified balance sheet as of November 30, 2025. Use the report form. E-F:4A-25 Preparing a worksheet, closing entries, and a post-closing trial balance Denver Veterinary Hospital completed the following worksheet as of December 31, 2025. Learning Objectives 1, 6 Appendix 4A 2. Ending King. Capital $38,800 Learning Objectives 2, 3, 6 Appendix 4A 1. Net Loss $(1.925) Requirements 1. Complete the worksheet for Denver Veterinary Hospital, 2. Prepare the closing entrics. 3. Prepare a post-dosing trial balance