The following trial balance was drawn from the records of Havel Company as of October $1,$ year $2.$

$\backslash$table$[[$Cash$,$$$16,000,],[$Accounts receivable,$60,000,],[$Inventory$,40,000,],[$Store equipment,$200,000,],[$Accumulated depreciation,,$76,800],[$Accounts payable,$72,000,],[$Line of credit loan,$100,000,],[$Common stock,$50,000,],[$Retained earnings,$17,200,],[$Totals$,,],[,,]]$

Required

b$.$ Supply the missing information in the following pro forma income statement and balance sheet for the fourth quarter of year $2.$ The statements are prepared as of December $31,$ year $2.$

Answer is complete but not entirely correct.

Complete this question by entering your answers in the tabs below.

Income

Statement

Balance Sheet

Supply the missing information in the following pro forma balance sheet for the fourth quarter of year $2.$ The statement is prepared as of December $31,$ year $2.$

Note: Amounts to be deducted should be indicated by a minus sign.

$\backslash$table$[[$Balance Sheet$],[$Assets$,,,],[$Cash$,1,$$$,9\mathrm{.}760]]$

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Required information

Income Statement

Balance Sheet

Supply the missing information in the following pro forma balance sheet for the fourth quarter of year $2.$ The statement is prepared as of December $31,$ year $2.$

Note: Amounts to be deducted should be indicated by a minus sign.

$\backslash$table$[[$Balance Sheet,$],[$Assets$,,$$$,760$