P4-40A. (Learning Objective 3: Preparing a classified Balance Sheet) The accounts of Bay View Services Ltd. as of June 30, 20X5, are listed below in alphabetical order.

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Accounts payable... $ 14,400 Note payable, long term............. $ 6,000 Accounts receivable.. 16,600 Other assets.... 14,400 Accumulated depreciation- Prepaid expenses.. 6,000 equipment...... 6,900 Retained earnings, Advertising expense.. 10,500 June 30, 20X5. 21,000 Cash.... 7,900 Salary expense.. 17,600 Current portion of note Salary payable.. 2,700 payable.. 1,000 Service revenue... 95,400 Depreciation expense... 1,800 Share capital.... 6,600 Dividends.... 21,200 Supplies.... 3,900 Equipment..... 51,600 Supplies expense.. 4,500 Interest expense.. 800 Unearned service revenue.... 2,800