FIC Wor 12A-3. From the partial worksheet in Figure 12.11, journalize the closing entries 12A-4. From the worksheet in Exercise 12A-3, prepare the assets section of a for December 31 for F. Henry Co. F. HENRY CO. WORKSHEET FOR YEAR ENDED DECEMBER 31, 201x Income Statement Account Balance Sheet Dr. Cr. Dr. Cr. Cash 1 8900 Merchandise Inventory 44 900 Prepaid Advertising 563 00 Prepaid Insurance 3200 Office Equipment 107900 Accum. Dep., Office Equip. 20 600 Accounts Payable 25700 F. Henry, Capital 96700 Income Summary 3 5 600 44 900 Sales 550 400 Sales Returns and Allowances 2 2 800 Sales Discount 1 0600 Purchases 2 6 2 200 Purchases Returns and Allowances 3600 Purchases Discount 5 400 Salaries Expense 1 0 8700 Insurance Expense 6 9 500 Utilities Expense 4200 Plumbing Expense 5 900 Advertising Expense 1 600 Dep. Expenses, Office Equip. 2 500 75 00 Salaries Payable 1 5 0 5 00 Totals 5 2 3 600 2 3 1 200 6043 00 80 700 Net Income 80 700 2 3 12 00 Totals 60 4 3 00 classified balance sheet. 60 4300 2 3 1 200 od (Salaries before - BL $. STYWE Mehmed 176 . HO MNO DRILLY WILL ALWEEN A AINA 3 + 2 SPLENUMER WORKSRET KEVEREMEDIO MERNIK 5 12 11 12 THE M 15 15 17 20 23 TL 25 Workiet Sun HECERCA Det to the RAH Kar X Seth Arul GANE Whepat Date 1 S. 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