$**$THIS IS PICTURE $2$ FROM PART ONE :)

Vepreciation Expense$-$Equipment, $$8,4U.$

g$.$ Accrued interest expense on notes payable, $$1,025.$

h$.$ Accrued salaries, $$3,500.$

i$.$ Social Security Tax Payable $(6\mathrm{.}2$ percent$)$ and Medicare Tax Payable $(1\mathrm{.}45$ percent$)$ of accrued salaries.

The following accounts had zero balances:

Salaries Payable

Interest Payable

Income Summary

Supplies Expense

Insurance Expense

Depreciation Expense$-$Equipment

Uncollectible Accounts Expense

Required:

Prepare a worksheet for the year ended December $31,201.$

Prepare a classified income statement. The firm does not divide its operating expenses into selling and administrative expenses.

Prepare a statement of owner's equity. No additional investments were made during the period.

Prepare a classified balance sheet. All notes payable are due within one year.

Journalize the adjusting entries.

Journalize the closing entries.

Journalize the reversing entries.

Analyze:

Complete this question entering your answers in the tabs below.

Required $1$

Required $3$

Required $4$

Required $5$

Required $6$

Required $7$

Analyze

Prepare a worksheet for the year ended December $31,201.$

Note: Round your answers to $2$ decimal places.

$\backslash$table$[[$Note: Round your arsvucis$],[,,,,$Workshe,,,,,Balance Sheet$],[,,,$Year Ended December $31,20$X$1,$Income Statement$],[,$Trial Bi$,,$Adjustments,Adjusted Trial Balance,$\backslash$table$[[$Debit$]],$Credit,Debit,Credit$],[$Account Name,Debit,Credit,Debit,Credit,Debit,$],[$Cash$,$$$,22,820\mathrm{.}00,,,,,,,,,],[$Accounts Receivable,$33,600\mathrm{.}00,,,,,,,,,],[$Allowance for Doubtful Accounts,,$3,780\mathrm{.}00,,,,,,,,-]]$