Cooke Company 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. (Note: $10,000 of the mortgage payable is due for payment in the next fiscal year.)
  (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 trial balance.