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Buildings $ 101,568 Accounts receivable 12,096 Prepaid insurance 3,072 Cash 11,366 Equipment 79,104 Land 58,752 Insurance expense 749 Depreciation expense 5,088 Interest expense 2.496 Common

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Buildings $ 101,568 Accounts receivable 12,096 Prepaid insurance 3,072 Cash 11,366 Equipment 79,104 Land 58,752 Insurance expense 749 Depreciation expense 5,088 Interest expense 2.496 Common stock 57,600 Retained earnings (January 1, 2022) 38,400 Accumulated depreciation-buildings 43,776 Accounts payable 9,120 89,856 Notes payable Accumulated depreciation-equipment 17.971 Interest payable 3,456 Service revenue 14,112 MacBook Pro Prepare a classified balance sheet. Assume that $ 13,056 of the note payable will be paid in 2023. (List Current Assets in order of liquidity and Property, Plant and Equipment in order of Land, Buildings and Equipment.) CARLA VISTA CO. Balance Sheet Assets $ Liabilities and Stockholders' Equity

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