Excelsior Amusement Park has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below.

Instructions
(a) Prepare a complete worksheet.
(b) Prepare a classified balance sheet.
(c) Journalize the adjusting entries using the worksheet as a basis.
(d) Journalize the closing entries using the worksheet as a basis.
(e) Prepare a post-closing trialbalance.

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Excelsior Amusement Park Worksheet For the Year Ended September 30, 2014 Adjusted Trial Balance Trial Balance Dr. 34,400 18,600 29,900 80,000 120,000 Cr Cr Cash Supplies Prepaid Insurance 34,400 2,200 10,900 80,000 120,000 Equipment Accumulated Depreciation-Equip. Accounts Payable Uncarned Tickct Rcvcnuc Mortgage Payable Common Stock Retained Earnings Dividends Ticket Revenuc Salaries and Wages Expense Maintenance and Repairs Expense Advertising Expense Utilities Expense Property Tax Expense Interest Expensc 36,200 14,600 3,900 50,000 60,000 36,100 42,200 14,600 1,000 50,000 60,000 36,100 14,000 14,000 277,900 280,800 98,000 30,500 9,400 16,900 21,000 6,000 478,700 98,000 30,500 9,400 16,900 24,000 8,000 478,700 Insurance Expensc Supplies Expensc Interest Payable Depreciation Expensc Property Taxes Payable 19,000 16,400 2,000 6,000 3,000 489,700 Totals 489,700