that is the complete question

1 Complete worksheet

2 Prepare income statement, statement of owners equity, classified balance sheet (Note: the amount the mortgage due the first year is $830)

3 Journalize the adjusting and closing entries

12A-4. From the partial worksheet for Jamie's Supplies in Figure 12A.35, do the following: 1. Complete the worksheet. 2. Prepare the income statement, statement of owner's equity, and classified bal- ance sheet. (Note: The amount of the mortgage due the first year is $830.) 3. Journalize the adjusting and closing entries. Adjustments Cr. Appendix for Chapter 12 Dr. JAMIE'S SUPPLIES WORKSHEET FOR YEAR ENDED DECEMBER 31, 201x Trial Balance Dr. (B) 10 40 000 (A) 1130 000 (E) 56 000 Account Titles (D) 40000 2 4 0 0 0 0 3.400.00 11.30 0.00 8000 2 9 00 00 10 2000 511000 2 0 90 00 12 3000 1060 000 4 2 8 000 Accounts Receivable Merch Inventory, 1/01/1X Prepaid insurance Equipment Accum. Dep. Equipment Accounts Payable Unearned Training Fees Mortgage Payable P.Jamie Capital P.Jamle, Withdrawals (C) 2 70 00 (A) 1130 000 (B) 10 4 0 0 0 0 Income Summary Sales Sales Returns and Allowances Sales Discount Purchases Purchases Returns and Allow. Purchases Discounts 96 3 7 000 318 000 260 000 63 20 000 13 5 0 0 00 3 2 3 0 00 2 7 10 00 11 3 0 0 00 10 2 0 0 00 13 8 0 0 0 0 133 150 00 133 15 000 Freight-in Advertising Expense Rent Expense Salaries Expense Totals (C)2 7 000 Training Fees Earned Dep. Exp., Equipment Insurance Expense Totals (D) 40 000 (E) 560 00 22.93 000 22 9 3 000