accounting question see question in attachment

accounting question see question in attachment

Cooke Company has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below. COOKE COMPANY Worksheet For The Month Ended September 30, 2014 Trial Balance Adjusted Trial Balance Debit Credit Debit Credit Cash 39,550 39,550 Supplies 20,750 4,500 Prepaid Insurance 31,900 3,980 Land 87,810 87,810 Equipment 127,810 127,810 Accumulated Depreciation38,350 42,050 Equipment Accounts Payable 16,750 16,750 Unearned Service Revenue 3,280 800 Mortgage Payable 54,300 54,300 Common Stock 115,510 115,510 Retained Earnings, Sept. 1, 2014 2,000 2,000 Dividends 14,000 14,000 Service Revenue 286,310 288,790 Salaries and Wages Expense 108,420 108,420 Maintenance and Repairs Expense 32,650 32,650 Advertising Expense 9,400 9,400 Utilities Expenses 19,050 19,050 Property Tax Expense 18,580 21,120 Interest Expense 6,580 12,140 Totals 516,500 516,500 Insurance Expense Supplies Expense Interest Payable Depreciation Expense Property Taxes Payable Totals (a) Prepare a complete worksheet. 27,920 16,250 5,560 3,700 528,300 2,540 528,300