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O Q 25 (p. 580) Note: Refer to the Work Sheet below (Perpetual Inventory System): All the adjustments have already been done. So, simply refer to the "Income Statement" and do the necessary Closing Entries in General Journal. BRE 00 ORE 00 OEZI 00 ORE 00 OBET ) . 00OSI NCCOUNTRIES 1 C 2 mun erable 3 Merchandise 4 Unexpired 5 Store Equipment Acum Depreciation - Equipment 7 Acount Payable #PST ble GST 10 GST Rundable 11 Lyra, Capital 12 Lyra. De 13 Sales 14 Saks Mature and Allowance 15 Sales De 16 Cont of Good Sold 17 Advertising pen 15 Rent Expen 19 Sales Experime 20 21 Depreciation Exp-Sorgiment 22 Insurance Expert 23 24 Net Income Kyra intereses Work Sheet For the year ended December 31, 20-4 THAL MALANCE AMENI COME STATEMENT HALANCE SHIRT NO DERIT CHIN DET GEDET DENT DET 100 20 000 102 177000 640 000 6800 1.30 5800 ( 16000 230 000 141 52000 (a) 25000 200 221300 222200 208 35 000 206 So00 200 300 728000 280 0010 180 000 12 400 13 401 16000 180000 14 402 1200 120000 15 500 3430 34 30000 16 610 550 000 17 615 230 000 23000 616 430 800 420000 1 6350 00 63 38000 617 25000 616 (2000 34000 50000 500000 280000 13000 1140023 200000 200000 24 52 NOB 52 80 000 130 40 0 150 4800 35 Tos 00 OBRES 0000 00 BOSS OPE SZ 0