For the Yea Cash Supplies Prepaid Insurance Land Equipment Accumulated Depreciation Equip. Accounts Payable Uncarned Ticket Revenue Mortgage Payable Share Capital-Ordinary Retained Earnings Dividends Ticket Revenue Salaries and Wages Expense Maintenance and Repairs Expense Advertising Expense Utilities Expense Property Tax Expense Interest Expense Totals Insurance Expense Supplies Expense Interest Payable Depreciation Expense Property Taxes Payable Totals Trial Balance Dr. Cr. 34,400 18,600 29,900 80,000 120,000 36,200 14,600 3,900 50,000 60,000 36,100 14,000 277,900 98,000 30,500 9,400 16,900 21,000 6,000 478,700 478,700 Adjusted Trial Balance Dr. Cr. 34,400 2,200 10,900 80,000 120,000 42,200 14,600 1,000 50,000 60,000 36,100 14,000 280,800 98,000 30.500 9,400 16,900 24,000 8,000 19,000 16,400 2,000 6,000 3,000 489,700 489.700 Instructions (a) Prepare a complete worksheet. (b) Prepare a classified statement of financial position (amounts in Brazilian reais). (Note: R$15,000 of the mortgage note pavable is due for payment in the next fiscal year) (c) Journalize the adjusting entries using the worksheet as a basis. (a) Journalize the closing entries using the worksheet as a basis. (e) Prepare a post-closing trial balance