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Hi there, i just missing the balance sheet and the general journal. thank you! if anything ask me at the comments

Mackenzie Inc. uses a perpetual inventory system and has prepared the following adjusted trial balance on December 31, 2016: Mackenzie Inc. ADJUSTED TRIAL BALANCE December 31, 2016 ACCOUNT TITLE DEBIT CREDIT 1 Cash 2,000.00 2. Accounts Receivable 2,700.00 3 Allowance for Doubtful Accounts 250.00 + Inventory 6,500.00 5 Prepaid Insurance 800.00 6 Land 5,200.00 31,000.00 ? Buildings and Equipment * Accumulated Depreciation 9 Accounts Payable 10 Salaries Payable 15,000.00 3,100.00 420.00 11 Unearned Rent 360.00 12 Income Taxes Payable 2,625.00 10 Salaries Payable 420.00 11 Uneamed Rent 360.00 2,625.00 5,000.00 750,00 9,000.00 12 Income Taxes Payable 13 Note Payable 1 Interest Payable 15 Common Stock 16 Retained Earnings 17 Dividends 18 Income Summary 19 Sales Revenue 70 Rent Revenue 6,770.00 1.200,00 30,900.00 1.440.00 71 Cost of Goods Sold 15,040.00 2 Selling Expenses 23 Administrative Expenses 4,800.00 3,000.00 750.00 24 Interest Expense 25 Income Tax Expense 2,625.00 75,615.00 75.615.00 76 Totals For classification purposes: Note payable is due July 1, 2020 Interest payable is due July 1, 2020 Required: Prepare in proper form for 2016 the company's: 1. income statement 2. retained earnings statement 3. ending balance sheet 4. closing entries in its general journal Prepare the company's closing entries on December 31 PWGE 12 GENERAL JOURNAL DATE POST. REF DET CREDIT ACCOUNT TITLE Closing Entries 2 3 8 9 10 11 12 15 14 MACKENZIE INC Balance Sheet December 31, 2016 1 Assets 2 Current assets 3 Cash $2,000.00 4 $2,700.00 (250,00) 2,450.00 Accounts receivable 5 Less: Allowance for doubtful accounts 6 Inventory Prepaid insurance Total current assets 7 8 9 Fixed assets 10 Land 11 Buildings and equipment 12 Less: Accumulated depreciation total property plant and equipment 13 14 15 Liabilities 16 Label ST Liabilities 16 (Label) 1 11 19 20 21 21 (Label) 25 24 25 90 27 Shareholders' Equity 21 (Label) 20 OF 31 50

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