1.prepare a complete worksheet

2. prepare a classified balance sheet

3. journaliza the adjusting entries

Problem 3-12 Wildhorse Company has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below. WILDHORSE COMPANY Worksheet For The Month Ended September 30, 2020 Adjusted Trial Trial Balance Balance Debit Credit Debit Credit Cash 39,760 39,760 Supplies 20,960 4,161 Prepaid Insurance 31,900 4,265 Land 87,720 87,720 Equipment 127,720 127,720 Accumulated Depreciation-Equipment 38,560 40,850 Accounts Payable 16,960 16,960 Unearned Service Revenue 3,310 655 Mortgage Payable 54,720 54,720 Common Stock 117,420 117,420 Retained Earnings, Sept. 1, 2020 2,000 Dividends 14,000 14,000 Service Revenue 284,220 286,875 Salaries and Wages Expense 108,390 108,390 Maintenance and Repairs Expense 32,860 32,860 Advertising Expense 9,400 9,400 Utilities Expenses 19,260 19,260 Property Tax Expense 18,610 22,250 Interest Expense 6,610 10,950 Totals 517,190 515,190 Insurance Expense 27,635 Supplies Expense 16,799 Interest Payable 4,340 Depreciation Expense 2,290 Property Tax Payable 3,640 Totals 527,460 527,460 2,000 WILDHORSE COMPANY Worksheet For The Month Ended September 30, 2020 Trial Balance Account Titles alance Sheet 39.750 39,760 Supphes 20,960 31,900 4,161 Prepaid Insurance 87,720 Lquipment 127,720 Accumulated Depreciation Equipment 38,560 Accounts Payable 16,960 Uneamed Service Revenue 3,310 Mortgage Payable 54.720 Common Stock 117,420 Dividends 14,000 Retained rings 2.000 Service Revenge 284,220 Salanes and Wages Expense 108,390 Maintenance and Repairs Expense 32,860 Advertising Expense 9,400 Unities Expenses 19,260 Property Tax Expense 18,610 nterest Expense 6,610 Tocals 517,190515,190 32,800 9.400 19,260 22,250 10,950 Prepare a cassed balance sheet (Note: $10,000 of the mortgage payable is due for payment in the next fiscal year) (list current assets in order or WILDHORSE COMPANY Balance Sheet Assets Liabilities and Stockholders' Equity Journalize the adjusting entries using the worksheet as a basis. (If no entry is required, select "No entry" for the account titles and enter u ror tre amount is entered. Do not indent manually.) Account Titles and Explanation Debit Credit Date Sep 30 (To record pued insurance) Sep. 30 (To record supplies used) Sep. 30 (To record depreciation on equment) Sep. 30 To recordadison revenue earned) Sep. 30 (To record accured property taxes) Sep 30 (To record accrued interest on the note)