he prawnshot in Figure 12.11. Durnalist the closing entre December 3! for Henry Co. CHAPTER 12 sati o the coming year LO2 FOR YEAR INDSOR, PIGURE 1: Account Balance centary Achete intrance Other Den Office foup 10900 oo 1563.00 a 210g 10 zalog 120690 125200 Isla17.00 35600 44900 SS 400 turns and Allowances 22 aon 10/600 262 200 Returns and Allowances 3600 5 400 10 8200 69500 4200 5900 hetExpense Dennes, Office Equip Satanieszable 1600 2500 60 43,00 2 3 1 200 75 00 15 0 500 B0700 2 3 1 200 5 2 3 600 80 700 60 4300 Welcome 60 4300 231 200 14. From the worksheet in Exercise 12A-3, prepare the assets section of a classified balance sheet. Salaries before IW ITUA $ Dr. C N NOP OS W X Y Z AALNE NA MAHARATNI CUTLER LIER WORKSHEET FOR THE YARD DECEMBER AM Banca e D 192 02 13 13 8 25 LEDIGER HER War HU SIST OF # To be anch O Cho For Algement A3 G CIDE HNK 1 PROELEM 12A CONTINUED L MNOP RSTU 3 5 Requirement 2 F CULLEN LUMBER INCOME STATEMENT FOR YEAR ENDED DECEMBER 31, 2017 9 10 12 14 15 16 118 + 20 21 22 23 24 25 3 worksheet INC SYMT SOS DE BALISE LED-GER HEOGER (ZI LEDGERE Type here to search II o MNO VWXYZMAWAN AAANN WK NAMAN ADAP AGARAS AT CULLEN LUMBER WHIKSHEET FOR THE YEAR ENDED DECEMBER 31, 2017 TB Income Smar Adusted Trace CE C Dhe C D Weatest in STM STMT DE CE LAL SHEET ES LEDGER LEDGER LEDGER * o e E. MU 4 5 Requirement 2 11 7 B CULLEN LUMBER INCOME STATEMENT FOR YEAR ENDED DECEMBER 31, 2017 10 11 12 13 14 15 17 18 19 22 24 25 26 27 Worksheet INC STMT STIMTOROE BAL SHEET LEDGER LEDGER 2 TEDIGER Type here to search II BE F Cash Merchandise Inventory Paid Advertising Prepaid insurance Office Equipment Acun Dep. Office Equip Accounts Payable Henry Capital Income Summary 3. From the partial worksheet in Figure 12.11. journalue the closing entries From the worksheet in Exercise 12A-3, prepare the assets section of a CHAPTER 12 Completion of the Accounting Cycle for a for December 31 for E. Henry Co. F. HENRY CO WORKSHEET FOR YEAR ENDED DECEMBER 31, 2017 Income Statement Balance sheet Account Or Dr. or 18 900 44900 56300 3200 107 9.00 20600 25700 96700 35 600 449 00 550 400 Sales Returns and Allowances 2 2 800 Sales Discount 106 00 26 2 200 Purchases Returns and Allowances 3600 Purchases Discount 5 400 Salaries Expense 10 8700 Insurance Expense 695 00 ultes Expense 4200 Plumbing Expense S900 Avertising Expense 1600 Dep bpenses, Office Equip 25 00 75 00 5 236 00 604300 231 200 150 500 80700 B0700 23/1200 231 200 60 4300 60300 classified balance sheet. born accrued. (Salaries before Sans Payable income he prawnshot in Figure 12.11. Durnalist the closing entre December 3! for Henry Co. CHAPTER 12 sati o the coming year LO2 FOR YEAR INDSOR, PIGURE 1: Account Balance centary Achete intrance Other Den Office foup 10900 oo 1563.00 a 210g 10 zalog 120690 125200 Isla17.00 35600 44900 SS 400 turns and Allowances 22 aon 10/600 262 200 Returns and Allowances 3600 5 400 10 8200 69500 4200 5900 hetExpense Dennes, Office Equip Satanieszable 1600 2500 60 43,00 2 3 1 200 75 00 15 0 500 B0700 2 3 1 200 5 2 3 600 80 700 60 4300 Welcome 60 4300 231 200 14. From the worksheet in Exercise 12A-3, prepare the assets section of a classified balance sheet. Salaries before IW ITUA $ Dr. C N NOP OS W X Y Z AALNE NA MAHARATNI CUTLER LIER WORKSHEET FOR THE YARD DECEMBER AM Banca e D 192 02 13 13 8 25 LEDIGER HER War HU SIST OF # To be anch O Cho For Algement A3 G CIDE HNK 1 PROELEM 12A CONTINUED L MNOP RSTU 3 5 Requirement 2 F CULLEN LUMBER INCOME STATEMENT FOR YEAR ENDED DECEMBER 31, 2017 9 10 12 14 15 16 118 + 20 21 22 23 24 25 3 worksheet INC SYMT SOS DE BALISE LED-GER HEOGER (ZI LEDGERE Type here to search II o MNO VWXYZMAWAN AAANN WK NAMAN ADAP AGARAS AT CULLEN LUMBER WHIKSHEET FOR THE YEAR ENDED DECEMBER 31, 2017 TB Income Smar Adusted Trace CE C Dhe C D Weatest in STM STMT DE CE LAL SHEET ES LEDGER LEDGER LEDGER * o e E. MU 4 5 Requirement 2 11 7 B CULLEN LUMBER INCOME STATEMENT FOR YEAR ENDED DECEMBER 31, 2017 10 11 12 13 14 15 17 18 19 22 24 25 26 27 Worksheet INC STMT STIMTOROE BAL SHEET LEDGER LEDGER 2 TEDIGER Type here to search II BE F Cash Merchandise Inventory Paid Advertising Prepaid insurance Office Equipment Acun Dep. Office Equip Accounts Payable Henry Capital Income Summary 3. From the partial worksheet in Figure 12.11. journalue the closing entries From the worksheet in Exercise 12A-3, prepare the assets section of a CHAPTER 12 Completion of the Accounting Cycle for a for December 31 for E. Henry Co. F. HENRY CO WORKSHEET FOR YEAR ENDED DECEMBER 31, 2017 Income Statement Balance sheet Account Or Dr. or 18 900 44900 56300 3200 107 9.00 20600 25700 96700 35 600 449 00 550 400 Sales Returns and Allowances 2 2 800 Sales Discount 106 00 26 2 200 Purchases Returns and Allowances 3600 Purchases Discount 5 400 Salaries Expense 10 8700 Insurance Expense 695 00 ultes Expense 4200 Plumbing Expense S900 Avertising Expense 1600 Dep bpenses, Office Equip 25 00 75 00 5 236 00 604300 231 200 150 500 80700 B0700 23/1200 231 200 60 4300 60300 classified balance sheet. born accrued. (Salaries before Sans Payable income