From the partial worksheet in Figure 12.11. journalize the closing entries for December 31 for E. Henry Co. cricket 86 @ 98% 12:56 PM Expert Q&A + CHAPTER 12 Completion of the Accounting Cycle for a F. HENRY CO. WORKSHEET FOR YEAR ENDED DECEMBER 31, 2013 Income Statement Dr. CH Account Merchandise Inventory popard Advertising Paid Insurance Omice Equipment Rerum Dep. Office Equip counts Payable 5. Henry, Capital come Summary Balance Sheet Dr 1 8900 44900 56 300 3200 107900 20600 257 00 1967 00 35600 44 900 550400 22 800 10600 26 22 00 3 600 5400 Sales Returns and Allowances Sales Discount Purchases Purchases Returns and Allowances Purchases Discount Salaries Expense Insurance Expense Utilities Expense Rumbing Expense 10 8 7 00 6 95 00 4200 5 900 Advertising Expense Der Expenses, Office Equip. Salaries Payable 1600 2 500 60 4300 2 3 1 2 00 75 00 1/5 0/5 00 8 07.00 23 12 00 5 2 3 600 80 700 6043 00 Net Income Total 604300 2 31 200 From the worksheet in Exercise 12A-3, prepare the assets section of a classified balance sheet. Home sert Page Layout Formulas Review Vies P X Anal 10 Wrap Test General - 1. A. Rente TH Meget Center $% Clipboard Ton Alignment A7 G CULLEN LUMBER COCI MINORSLU PROBLEM 12A CONTINUED) Requirement 2 CULLEN LUMBER INCOME STATEMENT FOR YEAR ENDED DECEMBER 2013 8 9 10 11 12 13 INC STMT LEDGER LEDGE P Type here to search