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There are 3 required tabs and 1 analyze. please see the attachments for the info needed. This is for the end of year balance sheet.

There are 3 required tabs and 1 analyze. please see the attachments for the info needed. This is for the end of year balance sheet. All information for the study question has been given below. I also added the screenshots

Good to Go Auto Products distributes automobile parts to service stations and repair shops. The adjusted trial balance data that follows is from the firms worksheet for the year ended December 31, 2019.

Accounts Debit Credit
Cash $ 97,500
Petty Cash Fund 500
Notes Receivable, due 2020 17,500
Accounts Receivable 138,700
Allowance for Doubtful Accounts $ 2,300
Interest Receivable 175
Merchandise Inventory 127,000
Warehouse Supplies 1,800
Office Supplies 550
Prepaid Insurance 3,140
Land 14,500
Building 99,500
Accumulated DepreciationBuilding 15,950
Warehouse Equipment 18,300
Accumulated DepreciationWarehouse Equipment 8,750
Office Equipment 7,900
Accumulated DepreciationOffice Equipment 3,150
Notes Payable, due 2020 13,500
Accounts Payable 55,400
Interest Payable 250
Loans PayableLong-Term 9,500
Mortgage Payable 12,500
Colin OBrien, Capital (Jan. 1) 322,245
Colin OBrien, Drawing 69,150
Income Summary 129,900 127,000
Sales 1,080,300
Sales Returns and Allowances 6,900
Interest Income 430
Purchases 448,000
Freight In 8,300
Purchases Returns and Allowances 12,150
Purchases Discounts 7,740
Warehouse Wages Expense 107,100
Warehouse Supplies Expense 4,300
Depreciation ExpenseWarehouse Equipment 1,900
Salaries ExpenseSales 150,200
Travel Expense 22,500
Delivery Expense 35,925
Salaries ExpenseOffice 83,500
Office Supplies Expense 1,070
Insurance Expense 8,375
Utilities Expense 6,500
Telephone Expense 3,130
Payroll Taxes Expense 30,100
Building Repairs Expense 2,200
Property Taxes Expense 14,900
Uncollectible Accounts Expense 2,080
Depreciation ExpenseBuilding 4,100
Depreciation ExpenseOffice Equipment 1,470
Interest Expense 2,500
Totals $ 1,671,165 $ 1,671,165

Required:

Prepare a classified income statement for the year ended December 31, 2019. The expense accounts represent warehouse expenses, selling expenses, and general and administrative expenses.

Prepare a statement of owners equity for the year ended December 31, 2019. No additional investments were made during the period.

Prepare a classified balance sheet as of December 31, 2019. The mortgage payable extends for more than one year.

Analyze: What percentage of total operating expenses is attributable to warehouse expenses?

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Accounts Credit Cash Petty Cash Fund Notes Receivable, due 2020 Accounts Receivable Allowance for Doubtful Accounts Interest Receivable Merchandise Inventory Warehouse Supplies Office Supplies Prepaid Insurance $ 97,500 17,500 138,700 $ 2,300 127,000 1,800 550 14,500 99,500 Building Accumulated Depreciation-Building Warehouse Equipment Accumulated Depreciation-Warehouse Equipment Office Equipment Accumulated Depreciation-Office Equipment Notes Payable, due 2020 Accounts Payable Interest Payable Loans Payable-Long-Term Mortgage Payable Colin O' Brien, Capital (Jan. 1) Colin 0'Brien, Drawing 15,950 3,150 13,500 55,400 9,500 12,500 322,245 69,150 129,900 127,000 1,080,300 ncome Summa Sales Returns and Allowances Interest Income Purchases Freight In Purchases Returns and Allowances Purchases Discounts Warehouse Wages Expense Warehouse Supplies Expense Depreciation Expense-Warehouse Equipment Salaries Expense-Sales Travel Expense Delivery Expense Salaries Expense-Office Office Supplies Expense Insurance Expense Utilities Expense Telephone Expense Payroll Taxes Expense Building Repairs Expense Proper Uncollectible Accounts Expense Depreciation Expense-Building Depreciation Expense-Office Equipment Interest Expense 448,000 7,740 107,100 1,900 150,200 22,500 35,925 83,500 1,070 8,375 2,200 14,900 2,080 ty Taxes Expense 1,470 2,500 $1,671,165 $1,671,165

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