Please, complete the excercise. Thank you in advance.

Exercise I ntershid Company's trial balance at December 31,2012, is presented below. AlI 2012 transactions have been recorded except following ones: Dehit Credit Cash S 28,000 36,800 10,000 Accounts Receivable Notes Reccivable Interest Reccivable Inventory 6,200 .600 20,000 150,000 60,000 9,000 Prepaid Insurance Land Buildings ent Patents 500 50,000 24,000 Allowance for Doubtful Accounts Accumulated Depreciation-Buildings Accumulated Depreciation-Equipment Accounts Payablc Salarics and Wages Payable 6,000 11,000 Unearned Rent Revenue Notes Payable (due in 2013) Interest Payable Notes Payable (due after 2013) Owner's Capital Owner's Drawings Sales Revenue Interest Revenue Rent Revenue Gain on Disposal of Plant Assets Bad Debts Expense Cost of Goods Sold Depreciation Expense Insurance Expense Interest Expense Other Operating Expenses Amortization Expense Salaries and Wages Expense Total 35,000 113,600 12.000 900,000 630,000 0 61,800 110,000 $1,167400 $1,167400 Winterschid Company has unrecorded transactions: 1. On May 1, 2012, Winterschid purchased equipment for S13.200 plus sales taxes of $600 (all paid in cash). 2. On July 1, 2012, Winterschid sold for $3,500 equipment which originally cost $5,000 3. On December 31, 2012, Winterschid sold for $9,000 on account inventory that cost $6,300. 5. The equipment owned prior to this year is being depreciated using the straight-line method over 5 year a. Accumulated depreciation on this equipment at January 1, 2012, was $1,800; 2012 depreciation prion to the sale of the equipment was $450 ng depreciated using the straight-line method over 30 years. The salvage value is $30,000 salvage value is 10% of cost. The equipment purchased on May 1, 2012, is being depreciated using the straight-line method over 5 y with a salvage value of $1,800. 6. e patent was acquired on January 1, 2012, and has a useful life of 10 years from that date 8. Unpaid salaries and wages at December 31, 2012, total $2.200. 9. The unearned rent revenue of $6,000 was received on December 1, 2012, for 3 months rent. 10. Both the short-term and long-term notes payable are dated January 1, 2012, and carry a 9% interest rate. All interest is payable in the next 12 months. Instructions (a) Prepare journal entries for the transactions listed above. (b) Prepare a 2012 income statement and an owner's equity statement. (c) Prepare a December 31, 2012, classified balance sheet