From the trial balance and additional information, prepare a worksheet, a classified income

statement, a statement of retained earnings, a classified balance sheet, and required closing

entries.

Amelia Lamp Company Trial Balance December 31, 20x4 Credits Debits 228,800 193,200 166,400 11,600 240,000 440,000 132,000 174 222,400 Acct. No. Account Title 100 Cash 103 Accounts Receivable 105 Merchandise Inventory, January 1, 20X4 108 Prepaid Insurance 130 Land 140 Building 141 Accumulated Depreciation - Building Store Fixtures Accumulated Depreciation - Store 175 Fixtures 200 Accounts Payable 300 Capital Stock 310 Retained Earnings, 1/1/X4 410 Sales 411 Sales Discounts 412 Sales Returns and Allowances Interest Revenue 500 Purchases 501 Purchases Discounts 502 Purchases Returns & Allowances 503 Transportation-in 505 Advertising Expense 508 Sales Salaries Expense 509 Office Salaries Expense 519 Delivery Expense 540 Interest Expense 418 44,480 151,600 400,000 480,720 2,206,000 14,800 8,000 1,600 1,251,600 10,400 5,600 29,200 48,000 256,000 296,000 18,400 8,000 3,432,400 3,432,400 Additional data: a. Depreciation expense on the store building is $8,800. b. Depreciation expense on the store fixtures is $22,240. c. Accrued sales salaries are $5,600. d. Insurance expired in 20x4 is $10,000. e. Cost of merchandise inventory on hand December 31, 20X4, is $222,000. D 0 Worksheet Company Name Work Sheet For Month Ended Date, Year Balance Sheet Statement of Ratindari Unadjusted Trial Balance Dr. Adjustments De Adjusted Trial Balance Dr Income Statement Dr Cr Account Tises Cr CH Dr C Dr. Cr 8 Acount No 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Company Name Income Statement For Month Ended Date, Year 2 3 + 5 16 7 8 9 0 1 2 { N Company Name Statement of Changes in Shareholders' Equity For Period Ended Date, Year 1 2 3 4 5 6 7 8 9 10 11 12 13 Company Name Balance Sheet Date, Year A B E G J C D E F Account Titles and Explanation H P.R. I Debit Date Credit 1 2 3 + 5 5 3