ACCT101-Exam 1 9. Partial adjusted trial balance for McCoy Bowling Alley at December 31, 2017, contains the following accounts. Prepare a classified balance sheet; assume that $30,000 of the note payable will be paid in 2018 Debit $200,000 Owner's Capital 15,520 Credit Buildings Accounts Receivable Prepaid Insurance 4,680 Accounts Payable Cash $115,000 Accumulated Depreciation-39,00 Buildings 19,040 Notes Payable 60,000 67,000 nterest Payable 84,300 97,780 18,760 4,000 19,180 Accumulated Depreciation- Equipment Equipment Land Insurance Expense 780 Depreciation Service Revenue $378,020 7,000 4,000 $378,020 Expense Interest Expense