Marigold Company has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below. MARIGOLD COMPANY Worksheet For The Month Ended September 30, 2020 Trial Balance Adjusted Trial Balance Debit Credit Debit Credit Cash 38,640 38,640 Supplies Prepaid Insurance Land Equipment 19.840 3,961 31,900 4,134 85,480 85,480 125,480 125,480 Accumulated Depreciation-Equipment Accounts Payable 37440 38,210 15.840 15.840 Unearned Service Revenue Mortgage Payable 2890 634 52.480 52.480 Common Stock Retained Earnings, Sept. 1, 2020 115,180 115,180 2,000 2,000 Dividends 14,000 14,000 Service Revenue 281.980 284,236 Salaries and Wages Expense 108.810 108,810 Maintenance and Repairs Expense 31,740 31,740 Advertising Expense 9.400 9,400 Utilities Expenses 18,140 18,140 Property Tax Expense 18.190 21.530 Interest Expense 6.190 12,470 Totals 507,810 507,810 Insurance Expense 27.766 Supplies Expense 15.879 Interest Payable 6,280 Depreciation Expense 770 Property Tax Payable 3,340 Totals 518,200 518,200