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Using the following account balances develop a Balance Sheet and Income Statement for Rogers Tru Make.

Indicated below is accounting information for Rogers Tru-Make Hardware Co as of the period ending December 31, 2019. All information shown is in $000. Using the information shown above please develop a Balance Sheet and Income Statement for the period ending December 31, 2019. (Note accounts in bold red will not appear on the final financial statements but are used in calculations of final balances).

Cash $6,608

Accounts Payable $5,200

Cost of Goods Sold ?

Notes Payable $2,150

Prepaid Expenses $90

Dividends Payable $1,500

Buildings and Equipment $12,500

Land $6,000

Ending Inventory $8,375

Bad Debt Expense $75

Utilities $57

Mortgage Payable $4,700

Retained Earning (Ending) ?

Retained Earning at Beginning of Period $12,200

Rent $722

Discounts on Notes Payable $175

Accounts Receivable $7199

Treasury Stock $750

Net Sales $28,455

Accumulated Depreciation $3,750

Allowance for Doubtful Accounts $800

Beginning Inventory $7,226

Depreciation Expense $725

Interest Expense $130

Short Term Marketable Securities $250

Income Tax Expense $1318

Wages Payable $22

Wages Expense $2,100

Net Purchases(for Resale) $19,222

Supplies Expense $130

Dividends Declared $1,500

Common Stock $8,000 (3.250m shares o/s)