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I have done the question, but the software doesn't show it as complete The worksheet of Bridget's Office Supplies contains the following revenue, cost, and

I have done the question, but the software doesn't show it as complete

The worksheet of Bridget's Office Supplies contains the following revenue, cost, and expense accounts. The merchandise inventory amounted to $58,475 on January 1, 2019, and $51,425 on December 31, 2019. The expense accounts numbered 611 through 617 represent selling expenses, and those numbered 631 through 646 represent general and administrative expenses.

Accounts
401 Sales $ 245,000 Cr.
451 Sales Returns and Allowances 4,220 Dr.
491 Miscellaneous Income 270 Cr.
501 Purchases 102,300 Dr.
502 Freight In 1,845 Dr.
503 Purchases Returns and Allowances 3,470 Cr.
504 Purchases Discounts 1,670 Cr.
611 Salaries ExpenseSales 44,000 Dr.
614 Store Supplies Expense 2,180 Dr.
617 Depreciation ExpenseStore Equipment 1,380 Dr.
631 Rent Expense 12,200 Dr.
634 Utilities Expense 2,870 Dr.
637 Salaries ExpenseOffice 19,800 Dr.
640 Payroll Taxes Expense 4,700 Dr.
643 Depreciation ExpenseOffice Equipment 440 Dr.
646 Uncollectible Accounts Expense 590 Dr.
691 Interest Expense 480 Dr.

The worksheet of Bridget's Office Supplies contains the following owners equity accounts.

Accounts
301 Bridget Swanson, Capital $

62,460

Cr.
302 Bridget Swanson, Drawing

40,850

Dr.

Net income for the year $46,355. The worksheet of Bridget's Office Supplies contains the following asset and liability accounts. The balance of the Notes Payable account consists of notes that are due within a year.

Accounts
101 Cash $ 10,005 Dr.
107 Change Fund 370 Dr.
111 Accounts Receivable 5,010 Dr.
112 Allowance for Doubtful Accounts 730 Cr.
121 Merchandise Inventory 51,425 Dr.
131 Store Supplies 970 Dr.
133 Prepaid Interest 65 Dr.
141 Store Equipment 9,900 Dr.
142 Accum. DepreciationStore Equipment 1,050 Cr.
151 Office Equipment 3,140 Dr.
152 Accum. DepreciationOffice Equipment 370 Cr.
201 Notes Payable 5,370 Cr.
203 Accounts Payable 3,595 Cr.
216 Interest Payable 45 Cr.
231 Sales Tax Payable 1,760 Cr.

Prepare a balance sheet dated December 31, 2019.

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