Complete the attached worksheet for 2011 for Green Company, given the following information... then prepare an income statement, statement of owners equity, and balance sheet:

Physical count of inventory on hand on December 31		$189,000
Insurance expired during the accounting period		5,000
Count of supplies on hand on December 31:
Store supplies		1,300
Office supplies		750
Depreciation for the accounting period:
Store equipment		4,500
Office equipment		2,800
Salaries earned, but not paid as of December 31:
Sales salaries	$3,850
Office salaries	1,150	5.000
Unearned rent on December 31		400

Adj. Trial Balance Income Statement Trial Balance Adjustments Balance Sheet dr dr 28,500 132,500 Cash Accounts Receivable Merchandise Inventory Prepaid Insurance Store Supplies Office Supplies Store Equipment Accum Depr 195,000 9,700 4,250 2,100 157,000 40,800 Store Equipment Office Equipment 50,000 Accum. Depr 17,200 Office Equipment Accounts Payable Salaries Payable Uneamed Rent Note Payable S. Klaus, Capital S. Klaus, Drawin Sales Sales Retums and AIowance3 Sales Discounts Cost of Merchandise Sold Sales Salaries Expense Advertising 66,700 1,200 105,000 224,600 30,000 11,900 7,100 576,200 76,400 25,000 915,000 Depr. Expense- Store Equipment Store Supplies Expense Miscellaneous Selling Expense Office Salaries 1,600 34,000 16,000 Expense Rent Expense Insurance Expense Depr Expense Office Equipment Office Supplies pense Misc 1,650 Expense Rent Revenue Interest Expense 11,600 1,370,5001,370,500 Net Income