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create a classified balance sheet Trial Balance FYE September 30, 2022 Dr Cr begin{tabular}{llrrr} 101 & Cash & $ & 183,600 & 105 &

create a classified balance sheet

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Trial Balance FYE September 30, 2022 Dr Cr \begin{tabular}{llrrr} 101 & Cash & $ & 183,600 & \\ 105 & Accounts Receivable & 135,000 & \\ 106 & Allowance for Doubtful Accts & & $ & 10,000 \\ 110 & Inventory & 55,000 & \\ 120 & Prepaid Supplies & 19,000 & \\ 185 & Equipment & 125,000 & \\ 187 & Accumulated Depreciation & & 85,000 \\ 190 & Patents & 200,000 & \\ 205 & Accounts Payable & & 25,525 \\ 210 & Unearned Service Revenue & & 15,000 \\ 250 & Salaries Payable & & 5,500 \\ 255 & Accrued Vacation Payable & 7,400 \\ 260 & Bonds Payable & & 270,500 \\ 301 & Common Stock & & 50,000 \\ 305 & Additional Paid in Capital & & 150,000 \\ 310 & Retained Earnings & & 33,700 \\ 315 & Dividends & 5,025 & \\ 410 & Sales Revenue & 120,000 & 235,000 \\ 505 & Cost of Goods Sold & 5,000 & \\ 510 & Advertising Expense & 10,000 & \\ 520 & Depreciation Expense & 8,000 & \\ 545 & Insurance Expense & 12,000 & \\ 560 & Rent Expense & & \\ 570 & Utilities Expense & & \\ & & 887,625 & $887,625 \\ \hline \end{tabular}

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