December 31, 2019 Unadjusted Trial Balance $ 19, 200 5,100 $ 850 15,000 43,000 @ 74,000 21,000 5,550 1,950 Cash Accounts receivable Allowance for doubtful accounts Merchandise inventory Trucks Accum. depreciation-Trucks Equipment Accum. depreciation-Equipment Accounts payable Estimated warranty liability Unearned services revenue Interest payable Long-term notes payable Common stock Retained earnings Dividends Extermination services revenue Interest revenue Sales (of merchandise) Cost of goods sold Depreciation expense-Trucks Depreciation expense-Equipment Wages expense Interest expense Rent expense Bad debts expense Miscellaneous expense Repairs expense Utilities expense Warranty expense Totals 26,000 21,000 63,600 21,000 82,000 894 93,826 49,600 0 0 46,000 0 20,000 0 1,270 13,500 9,000 0 $316,670 $316,670 Prepare a classified balance sheet as at 2019. (Negative amounts should be indicated by a minus sign. Do not round your intermediate calculations.) BUG-OFF EXTERMINATORS Balance Sheet December 31, 2019 Assets Current assets: 0 Total current assets 0 Plant assets: 0 0 Total plant assets 0 Total assets S 0 Liabilities Current liabilities: $ 0 Total current liabilities Long-term liabilities: Total liabilities 0 Equity Total liabilities and equity S