Need the Adjusting / Reclassification Entries portion completed.

Lazy Boys, Inc. Other Information Sales Product sales Service revenues 28.287.822 351.143 28.638,965 Service Contract Revenue Detail Feb Type of Contract 24 Months Mar 10.359 Apr 8.659 Month Contract Sold During FYE January 31, 2018 May Jun Jul Aug Sep 8,694 20,659 12.658 10.958 15,987 Oct 14.965 Nov 35,865 Dec 126,874 Jan 85.465 Total 351.143 Gift Card Activity Outstanding gift cards, 1/31/2017 New gift cards purchased Gift cards redeemed Outstanding gift cards, 1/31/2018 259.741 756,358 (695.832) 320.267 Lazy Boys, Inc. Loan Amortization Schedule Interest Expense Principal Reduction Payment Payment 10 14 Date 4/1/17 5/1/17 61/17 7/1/17 8/1/17 9/1/17 10/1/17 11/1/17 12/1/17 1/1/18 2/1/18 3/1/18 4/1/18 5/1/18 6/1/18 7/1/18 8/1/18 9/1/18 10/1/18 11/1/18 12/1/18 1/1/19 2/1/19 3/1/19 4/1/19 5/1/19 6/1/19 7/1/19 8/1/19 9/1/19 10/1/19 11/1/19 12/1/19 1/1/20 2/1/20 3/1/20 4/1/20 156,682 156,682 156,682 156,682 156,682 156,682 156.682 156.682 156.682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 18 19 33,333 32,511 31,683 30,850 30.011 29,167 28,316 27,461 26,599 25,732 24,859 23,980 23,095 22,205 21,308 20,406 19,497 18,583 17,662 16,735 15,802 14,863 13,918 12,966 12,008 11,043 10,072 9,095 8,111 7,121 6,124 5,120 4,109 3,092 2,068 1,038 Remaining Balance 5,000,000 4,876,652 4,752,481 4,627,482 4,501,650 4,374,979 4,247,464 4,119,099 3,989,877 3,859,795 3,728,845 3,597,022 3,464,320 3,330,734 3,196,257 3,060,884 2,924,608 2,787,423 2,649,324 2,510,305 2,370,358 2,229,479 2,087,660 1,944,896 1,801,180 1,656,506 1,510,868 1,364,258 1,216,672 1,068,101 918,540 767,981 616,420 463,847 310,258 155,644 123,348 124,171 124,999 125,832 126,671 127,515 128,365 129,221 130,083 130,950 131,823 132,702 133,586 134,477 135,373 136,276 137,184 138,099 139,020 139,946 140.879 141,819 142.764 143,716 144,674 145,638 146,609 147,587 148,571 149,561 150,558 151,562 152,572 153,590 154,613 155,644 3) 0 Lazy Boys, Inc. Worksheet 1/31/2018 Adjustments Adjusted Dr Dr Cash Accounts receivable Inventories Prepaid expenses Land Buildings Leasehold improvements Furniture and fixtures Equipment and vehicles Accumulated depreciation Non-current assets Accounts payable Accrued expenses Preliminary Dr 96,426 1,186,965 2,765,238 84,250 415,000 3,598,635 1,685,964 1,854,129 2,418,961 3,256,485 95.842 2,100.659 126,853 Deferred revenues 259,741 968,000 Line of credit Current maturities of long-term debt| Long-term debt Common stock Retained earnings Sales 3.859,795 1,000,000 1,655,165 28,638,965 Cost of goods sold 16,758,326 Operating expenses 9,726,475 Interest expense Income taxes 869,452 310,000 NET INCOME 41,865,663 41,865,663 1 Lazy Boys, Inc. 2 January 31, 2018 3 Adjusting/Reclassification Entries Ref No./ Account Title DR CR Income Effect Lazy Boys, Inc. Other Information Sales Product sales Service revenues 28.287.822 351.143 28.638,965 Service Contract Revenue Detail Feb Type of Contract 24 Months Mar 10.359 Apr 8.659 Month Contract Sold During FYE January 31, 2018 May Jun Jul Aug Sep 8,694 20,659 12.658 10.958 15,987 Oct 14.965 Nov 35,865 Dec 126,874 Jan 85.465 Total 351.143 Gift Card Activity Outstanding gift cards, 1/31/2017 New gift cards purchased Gift cards redeemed Outstanding gift cards, 1/31/2018 259.741 756,358 (695.832) 320.267 Lazy Boys, Inc. Loan Amortization Schedule Interest Expense Principal Reduction Payment Payment 10 14 Date 4/1/17 5/1/17 61/17 7/1/17 8/1/17 9/1/17 10/1/17 11/1/17 12/1/17 1/1/18 2/1/18 3/1/18 4/1/18 5/1/18 6/1/18 7/1/18 8/1/18 9/1/18 10/1/18 11/1/18 12/1/18 1/1/19 2/1/19 3/1/19 4/1/19 5/1/19 6/1/19 7/1/19 8/1/19 9/1/19 10/1/19 11/1/19 12/1/19 1/1/20 2/1/20 3/1/20 4/1/20 156,682 156,682 156,682 156,682 156,682 156,682 156.682 156.682 156.682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 156,682 18 19 33,333 32,511 31,683 30,850 30.011 29,167 28,316 27,461 26,599 25,732 24,859 23,980 23,095 22,205 21,308 20,406 19,497 18,583 17,662 16,735 15,802 14,863 13,918 12,966 12,008 11,043 10,072 9,095 8,111 7,121 6,124 5,120 4,109 3,092 2,068 1,038 Remaining Balance 5,000,000 4,876,652 4,752,481 4,627,482 4,501,650 4,374,979 4,247,464 4,119,099 3,989,877 3,859,795 3,728,845 3,597,022 3,464,320 3,330,734 3,196,257 3,060,884 2,924,608 2,787,423 2,649,324 2,510,305 2,370,358 2,229,479 2,087,660 1,944,896 1,801,180 1,656,506 1,510,868 1,364,258 1,216,672 1,068,101 918,540 767,981 616,420 463,847 310,258 155,644 123,348 124,171 124,999 125,832 126,671 127,515 128,365 129,221 130,083 130,950 131,823 132,702 133,586 134,477 135,373 136,276 137,184 138,099 139,020 139,946 140.879 141,819 142.764 143,716 144,674 145,638 146,609 147,587 148,571 149,561 150,558 151,562 152,572 153,590 154,613 155,644 3) 0 Lazy Boys, Inc. Worksheet 1/31/2018 Adjustments Adjusted Dr Dr Cash Accounts receivable Inventories Prepaid expenses Land Buildings Leasehold improvements Furniture and fixtures Equipment and vehicles Accumulated depreciation Non-current assets Accounts payable Accrued expenses Preliminary Dr 96,426 1,186,965 2,765,238 84,250 415,000 3,598,635 1,685,964 1,854,129 2,418,961 3,256,485 95.842 2,100.659 126,853 Deferred revenues 259,741 968,000 Line of credit Current maturities of long-term debt| Long-term debt Common stock Retained earnings Sales 3.859,795 1,000,000 1,655,165 28,638,965 Cost of goods sold 16,758,326 Operating expenses 9,726,475 Interest expense Income taxes 869,452 310,000 NET INCOME 41,865,663 41,865,663 1 Lazy Boys, Inc. 2 January 31, 2018 3 Adjusting/Reclassification Entries Ref No./ Account Title DR CR Income Effect