12A-2. Prepare a statement of owner's equity and a classified balance sheet from partial worksheet for Goods Company (page 417). Note: Of the Mortgage Payable, $200 is due within one year. Figure 12.15 Partial Worksheet for Goods Company GOODS COMPANY PARTIAL WORKSHEET FOR THE YEAR ENDED DECEMBER 31, 2020 Account Titles Cash Petty Cash Accounts Receivable Merchandise Inventory Supplies Prepaid Insurance Store Equipment Accum. Dep'n., Store Eq. Automobile Accum. Dep'n., Auto Accounts Payable Taxes Payable Unearned Rent Mortgage Payable Goods, Capital Goods, Withdrawals Balance Sheet Dr. 8 5 0 0 00 90 00 135 000 40 00 00 3 2 5 00 50 000 2 80 000 7 00 00 17 00 00 12 2 5 00 2 8 0 0 00 2 40 000 8 50 000 45 000 74 00 00 10 000 IN Accrued Salaries Payable 6 00 00 19 3 6 500 230 75 00 3.7 1 000 23 0 7 5 00 230 7 5 00 Net Loss