answer asap please

PART IV (50 POINTS) The normal account balances appearing in the ledger of Harris Company as of December 31, 2019, before adjustments, are listed below: Cash 20,000 Accounts Payable $7,000 Freight Out 4,300 Office Supplies 1,500 Sales 90,000 Withdrawals 6,000 Purchases 35,000 Accumulated Depreciation- 10,000 Advertising Expense 3,000 Office Building Purchase Discounts 2,000 Sales Discounts 12,000 Merchandise Inventory 22,000 Office Building 30,000 Freight in 1,800 Capital - Bowman 26,600 OTHER INFORMATION (ADJUSTMENT DATA) A physical inventory of the merchandise was taken on December 31, 2019 and it was valued at $20,000. The Periodic Inventory Method is used The supplies inventory at December 31, 2019 was $400. The estimated life of the building is 30 years and is depreciated using the straight line method of depreciation, PREPARE A) A Worksheet (30 Points) B) A Classified Income Statement. (20 Points) nscribed image text