I need help with C and D! Thanks in ADVANCE

Excelsior Amusement Park Worksheet For the Year Ended September 30, 2014 Trial Balan Cash Supplies Prepaid Insurance Land Equipment Accumulated Depreciation-Equip. Accounts Payable Unearned Ticket Revenue Mortgage Payable Common Stock 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 42,119 18,907 32,263 80,143 120,124 42,119 2,324 10,995 80,143 120,124 36,917 14,156 3,995 50,198 109,437 37,900 42,863 14,156 2,494 50,198 109,437 37,900 14,120 14,120 238,697 240,198 104,007 30,895 8,420 16,789 17,076 6,437 104,007 30,895 8,420 16,789 20,174 9,289 491,300 491,300 21,268 16,583 2,852 5,946 3,098 503,196 503,196