Disney Amusement Park has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below. Complete worksheet; prepare classified balance sheet, entries, and post-closing trial balance. (SO 1, 2, 3, 6) DISNEY AMUSEMENT PARK Worksheet For the Year Ended September 30, 2010 Cr. Cash Supplies Prepaid Insurance Land Equipment Accumulated Depreciation Accounts Payable Unearned Admissions Revenue Mortgage Note Payable L. Disney, Capital L. Disney, Drawing Admissions Revenue Salaries Expense Repair Expense Advertising Expense Utilities Expense Property Taxes Expense Interest Expense Totals Insurance Expense Supplies Expense Interest Payable Depreciation Expense Property Taxes Payable Totals Trial Balance Dr. Cr. 41,400 18,600 31,900 80,000 120,000 36,200 14,600 3,700 50,000 109,700 14,000 277,500 105,000 30,500 9,400 16,900 18,000 6.000 491,700 491,700 Adjusted Trial Balance Dr. 41,400 1,200 8,900 80,000 120,000 42.200 14,600 2,000 50,000 109,700 14,000 279,200 105,000 30,500 9,400 16,900 21,000 10,000 23,000 17,400 4,000 6,000 504,700 3,000 504,700 504,700 Instructions (a) Prepare a complete worksheet. (b) Prepare a classified balance sheet. (Note: $10,000 of the mortgage note payable is due for payment in the next fiscal year.) (c) Journalize the adjusting entries using the worksheet (d) Journalize the closing entries using the worksheet as a basis. (e) Prepare a post-closing trial balance. (a) Net income $40,000 (b) Total current assets $51,500 a basis. (e) Post-closing trial balance $251,500