Question: please help fill out the balance sheet! Ch Exercise 13.5 (Algo) Preparing a classified balance sheet. LO 13-3 The worksheet of Bridget's Office Supplies contains



Ch Exercise 13.5 (Algo) Preparing a classified balance sheet. LO 13-3 The worksheet of Bridget's Office Supplies contains the following revenue, cost and expense accounts. The merchandise inventory amounted to $58,375 on January 1, 20X1, and $51325 on December 31, 20X1. The expense accounts numbered 611 through 617 represent selling expenses, and those numbered 631 through 646 represent general and administrative expenses Ees Accounts 41 Sales 451 Sales returns and allowances 491 Miscellaneous income 501 Purchases 502 Freight in 503 Purchases returns and allowances 504 Purchases discounts 611 Solaries expense-Sales 614 Store supplies expense 617 Depreciation expense-Store equipment 631 Rent expense 634 Utilities expense 637 Solaries expense-Office 640 Payroll taxes expense 643 Depreciation expense-Office equipment 646 Uncollectible accounts expense 691 Interest expense $ 244,800 Cr 4,210 De 260 Cr. 102,200 Or 1,835 Dr. 3,460 cm 1,660 Cr. 43,900 DP 2,170 Dr 1,370 Or 12,100 De 2,860 Dr. 19.700 Dr 4,600 Dr. 430 Dr 530 De 460 De The worksheet of Bridget's Office Supplies contains the following owner's equity accounts: Check Accounts 301 Bridget Swanson, Capital 302 Bridget Swanson, Drawing 562,360 CM 40.900 Dr. Net income for the year $46,715 The worksheet of Bridget's Office Supplies contains the following asset and liability accounts. The balance of the Notes Payable account consists of notes that are due within a year Accounts 101 Cash 107 Change fund 111 Accounts receivable 112 Allowance for doubtful accounts 121 Merchandise inventory 231 Store Supplies 133 Prepaid interest 141 Store equipment 142 Accun depreciation-store equipment 151 Office Equipment 152 Accum, depreciation office equipment 201 Notes payable 203 Accounts payable 216 Interest payable 231 5ales tax payable $10,405 Dr 360 Dr. 5.000 Dr 720 CM 51,325 Dr 960 Dr. 60 Or 9,809 De 1,080 Cr 3,220 Dr. 360 C S.360 3,585 CP 40 1.750 C Prepare a balance sheet dated December 31, 20X1. Sived omework Prepare a balance sheet dated December 31, 20X1. BRIDGET'S OFFICE SUPPLIES Balance Sheet December 31, 20X1 Assets Current Assets Cash Change fund Accounts receivable Less Allowance for doubtful accounts OK Inces Prepaid Expenses 0 $ 0 Total Current Assets Plant and Equipment Store equipment Office equipment 0 $ 0 Total Current Assets Plant and Equipment Store equipment Office equipment 0 5 0 Total plant and equipment Total Assets Liabilities and Owner's Equity Current Liabilities ces Total Current Liabilities Owner's Equity Total Liabilities and Owner's Equity HE
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