land(used in operations):$114000

long-term investment in stocks:$36000

Notes receivable:$26000

prepaid expenses:$10800

cash:$26000

accounts receivable:$24000

supplies:$10200

trucks:$46000 accumulated depreciation: $12000

intangible assets:$15000

inventory:$55000

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. Liabilities \& Equity Prepare a post-closing trial balance at its December 31 year-end. (Hint: remember to include accumulated depreciation - trucks. (1) Required information Assets Long-ferm investment in stocks Land Notes Receivable (due in 3 years) Intangible Assets Inventory Supplies Trucks Liabilities \& Equity Wages Payable Interest Payable Notes Payable (due in 9 years) Retained Earnings Accounts Payable Common Stock Mortgage Payable (due in 20 years) $0 $25,000 $50,000 $75,000 1. Prepare a post-closing trial balance at its December 31 year-end. (Hint: remember to include accumulated depreciation - trucks.) 2. Prepare the current assets section of its December 31 year-end balance sheet