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Land: 136,800 inventory: 66,000 Long term investment in stocks: 43,200 notes receivable (due in 3 years): 31,200 accounts receivable: 28,800 Cash: 31,200 intangible assets: 18,000

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Land: 136,800

inventory: 66,000

Long term investment in stocks: 43,200

notes receivable (due in 3 years): 31,200

accounts receivable: 28,800

Cash: 31,200

intangible assets: 18,000

prepaid expenses: 12,960

supplies: 12,240

trucks: 55,200

accumulated depreciation (trucks): 14,400

accounts payable: 74,400

wages payable: 25,200

interest payable: 28,800

notes payable (due in 9 years): 40,800

mortgage payable (due in 20 years): 100,800

common stock: 82,800

retained earnings: 68,400

The CEO of Jisko requests our help in preparing year-end financial reports. The CEO explains that they are having difficulty classifying accounts. The Tableau dashboard shows December 31 year-end data from the company's accounting system. For Year 2, prepare a classified balance sheet at its December 31 year-end. (Hint: remember to include accumulated denreciation-trucks.)

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