H Credit D Debit 13 Debit Credit Debit Credit 41.625 541.625 599,700 99700 14 Accounts Payable 15 Accumulated Depreciation Equipment 16 Accumulated Depreciation Furniture 17 fian toan $38.250 $501 000 $115.000 115,000 10 Equipment 3372375 373875 38150 $102.000 102000 34.250 20 Operating Expenses 21 Furniture 22 Merchandise Inventory 23 Nasuki Miyakawa, Capital 24 Nasuki Miyakawa, Withdrawals 25 Notes Receivable 28.500 28500 11.300 11.300 115000 115 500 26 Revenue 50.750 50750 27 Wages Payable 0.250 30250 TOTALS $790.075 $790075 0520543 Os 4 045 05057 05415 05 12 05414 415 416 o CHAPTER 4 Completing the Accounting Cycle and Exercise 4:14 Preparing a classified balance sheet L06 excel Sunshine Sushi, a Japanese restaurant, has the following adjusted trial balance with accounts listed in alpha- betical order. Using the template provided, prepare a classified balance sheet for the year ended December 31. 2020. For the bank loan, S60,550 is due in 2021. For Notes receivable, $41,500 will be collected in 2021. Debit Credit Account Title Accounts payable. Accumulated depreciation equipment.. Accumulated depreciation, furniture, Bank loan $ 41.625 99,700 38.250 501,000 Cash... $115.000 373,875 38.150 102,000 34,250 Equipment Operating expenses Furniture Merchandise inventory. Natsuki Miyakawa, capital Natsuki Miyakawa, withdrawal... Notes receivable Revenue Wages payable Total. 28,500 11.300 115,500 50.750 30,250 $790,075 $790,075