must use the headings from this list. thanks

Question 6 [20 points] Stake Technology Inc. was preparing the annual financial statements and, as part of the year-end procedures, assessed the assets and prepared the following alphabetized schedule based on adjusted values at December 31, 2015: Date of Depres Residual Acoum, Recoverable Asset Purchase Method" Cost Value Useful Life Deprec Amount Equipment Nov. 2/10 Units $24,000 $3,000 7,000 units $9,000 $7,000 Furniture Oct. 28/10 DDB 12,000 2,000 10 yrs 8,199 6,000 Land Jun 3/10 N/A 81,000 N/A N/A NA 98,000 Office building Sep. 5/10 SL 125,600 20,000 16 yrs 35,200 94,000 Warehouse Nov. 2/10 SL 131,000 11,000 25 yrs 24,800 110,000 *DDB = Double-declining balance; SL = Straight-line; Units Units-of-production: N/A = Not applicable a) Record any impairment losses at December 31, 2015. Assume Stake Technology Inc. has recorded no impairment losses in previous years General Journal Account Explanation Page GUT F Debit Credit Effect on Balance Sheet Date + b) Record depreciation for each asset at December 31, 2016. Assume that there was no change in the residual values or useful lives regardless of any impairment losses that might have occurred. The equipment produced 1,800 units during 2016. Please make sure your final answer(s) are accurate to the nearest whole number. General Journal Page GJI Effect On Date Account/Explanation F Debit Credit Balance Sheet + - + - + - Choose an Account or Heading Categories: Accounts and Headings: All Accounts Payable Assets Accounts Receivable Liabilities Accumulated Amortization, Copyright Equity Accumulated Amortization, Patents Equity Accumulated Amortization, Trademark Revenues Accumulated Depreciation, Automobiles Expenses Accumulated Depreciation, Boats Other Accumulated Depreciation, Equipment Accumulated Depreciation, Furniture Accumulated Depreciation, Land Improvements Accumulated Depreciation, Machinery Accumulated Depreciation, Office Building Accumulated Depreciation, Trucks Accumulated Depreciation, Warehouse Advertising Expense Advertising Payable Allowance for Doubtful Accounts Amortization Expense, Copyright Search: Erase Cancel Choose an Account or Heading Categories: Accounts and Headings: All Amortization Expense, Copyright Assets Amortization Expense, Patents Liabilities Automobiles Equity Boats Equity Bonds Payable Revenues Cash Expenses Commissions Earned Other Consulting Revenue Earned Copyright Cost Of Goods Sold Delivery Expense Depreciation Expense, Automobiles Depreciation Expense, Boats Depreciation Expense, Equipment Depreciation Expense, Furniture Depreciation Expense, Land Improvements Depreciation Expense, Machinery Depreciation Expense Office Building, Search: Erase Cancel Choose an Account or Heading Categories: Accounts and Headings: All Depreciation Expense, Office Building Assets Depreciation Expense, Trucks Liabilities Depreciation Expense, Warehouse Equity Dividends Equity Equipment Revenues Furniture Expenses Gain on Exchange Other Gain on Sale/Disposal Impairment Loss Income Summary Income Taxes Expense Income Taxes Payable Insurance Expense Interest Earned Interest Expense Interest Payable Interest Receivable Investment in Bonds Search: Erase Cancel Choose an Account or Heading ategories: Accounts and Headings: II Investment in Bonds ssets Land iabilities Land Improvements Equity Long-Term Notes Payable Equity Long-term Investment in Shares Revenues Loss on Exchange Expenses Loss on Sale/Disposal Other Machinery Merchandise Inventory Mortgage Payable Notes Receivable Office Building Office Salaries Expense Office Supplies Expense Patents Prepaid Advertising Prepaid Insurance Prepaid Interest Search: Erase Cancel Choose an Account or Heading tegories: Accounts and Headings: Prepaid Interest sets Prepaid Rent bilities Property Taxes Expense uity Property Taxes Payable quity Rent Earned evenues Rent Expense xpenses Rent Payable Other Rent Receivable Rent expense, office space Rent expense, selling space Repair Expense Retained Earnings Salaries Expense Salaries Payable Sales Sales Discounts Sales Returns and Allowances Search: Erase Cancel