Problem 12.5A Recording adjustments and completing the worksheet. LO 12-1, 12-2, 12-3, 12-4 Healthy Eating Foods Company is a distributor of nutritious snack foods such as granola bars. On December 31, 2019, the firm's general ledger contained the accounts and balances that follow. rences $ 29, 300 Or 34,400 Dr. 340 Cr. 85,200 Dr. 9,600 Or 4.440 Dr. 8,200 Dr. 2,570 kr. 23,200 Dr. 8,900 Cr 28,000 Cr. 11,400 Cr. ACCOUNTS AND BALANCES Cash Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory Supplies Prepaid Insurance Office Equipment Accun. Depreciation Office Equipment Warehouse Equipment Accum. Depreciation Warehouse Equipment Notes Payable Bank Accounts Payable Interest Payable Social Security Tax Payable Medicare Tax Payable Federal Unemployment Tax Payable State Unemployment Tax Payable Salaries Payable Phillip Tucker, Capital Phillip Tucker, Drawing Sales Sales Returns and Allowances Purchases Purchases Returns and Allowances Income Summary Rent mense 1,600 Cr. 380 Cr. 95,872 Cr. 52,000 Dr. 645,778 Cr. 9,200 Dr. 346,00 Dr. 8,400 Cr. 35.200 Problem 12.5A Recording adjustments and completing the worksheet. LO 12-1, 12-2, 12-3, 12-4 Healthy Eating Foods Company is a distributor of nutritious snack foods such as granola bars. On December 31, 2019, the firm's general ledger contained the accounts and balances that follow. rences $ 29, 300 Or 34,400 Dr. 340 Cr. 85,200 Dr. 9,600 Or 4.440 Dr. 8,200 Dr. 2,570 kr. 23,200 Dr. 8,900 Cr 28,000 Cr. 11,400 Cr. ACCOUNTS AND BALANCES Cash Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory Supplies Prepaid Insurance Office Equipment Accun. Depreciation Office Equipment Warehouse Equipment Accum. Depreciation Warehouse Equipment Notes Payable Bank Accounts Payable Interest Payable Social Security Tax Payable Medicare Tax Payable Federal Unemployment Tax Payable State Unemployment Tax Payable Salaries Payable Phillip Tucker, Capital Phillip Tucker, Drawing Sales Sales Returns and Allowances Purchases Purchases Returns and Allowances Income Summary Rent mense 1,600 Cr. 380 Cr. 95,872 Cr. 52,000 Dr. 645,778 Cr. 9,200 Dr. 346,00 Dr. 8,400 Cr. 35.200