MESSAGE MY INSTRUCTOR FUI Skysong Company has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below. CALCULATOR SKYSONG COMPANY Worksheet For The Month Ended September 30, 2020 Adjusted Trial Balance Trial Balance Debit Credit Debit Credit Cash 38,800 20,000 31,900 85,800 125,800 38,800 4,553 4,243 85,800 125,800 Supplies Prepaid Insurance Land Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Mortgage Payable Common Stock Retained Earnings, Sept. 1, 2020 Dividends Service Revenue Salaries and Wages Expense Maintenance and Repairs Expense Advertising Expense Utilities Expenses Property Tax Expense Interest Expense 37,600 16,000 2,950 52,800 115,500 2,000 43,490 16,000 658 52,800 115,500 2,000 14,000 14,000 282,300 284,592 108,750 31,900 9,400 18,300 18,250 6,250 509,150 507,150 108,750 31,900 9,400 18,300 22,670 11,130 Totals Insurance Expense Supplies Expense Interest Payable Depreciation Expense Property Tax Payable 27,657 15,447 4,880 5,890 4,420 524,340 524,340 Totals CALCULATOR MESSAGE MY INSTRUCTOR FULL SCREEN PRINTER VERSION NEXT Prepare a classified balance sheet. (Note: $10,000 of the mortgage payable is due for payment in the next fiscal year.) (List current assets in order of liguidity. List Property, Plant and Equipr Equipment.) SKYSONG COMPANY Balance Sheet September 30, 2020 # Assets Current Assets Cash 38800 Supplies 4553 Prepaid Insurance 4243 Total Current Assets 47596 Property, Plant and Equipment Land 85800 Equipment 125800 Less:TAccumulated Depreciation 43490 215706- Tetal A-se Gradebook ORION Downloadable eTextbook nment CALCULATOR MESSAGE MY INSTRUCTOR FULL SCREEN Total Assets PRIN 215706 Liabilities and Stockholders' Equity Current Liabilities Accounts Payable 16000 Interest Payable 4880 Property Tax Payable 4420 Unearned Service Reve 658 Mortgage Payable 52800 Total Current Liabilities 78758 Long-term Liabilities Mortgage Payable 52800 Total Liabilities Total Property, Plant and Equipment Common Stock 115500 - Grace Peri actice Assignment Gradebook ORION Downloadable eTextbook ment CALCULATOR MESSAGE MY INSTRUCTOR FULL SCREEN PRINTER V Property Tax Payable 4420 Unearned Service Reve 658 Mortgage Payable 52800 Total Current Liabilities 78758 Long-term Liabilities 52800 Mortgage Payable Total Liabilities Total Property, Plant and Equipment 115500 Common Stock 21448 Retained Earnings Total Stockholders' Equity 215706 Total Liabilities and Stockholders' Equity Qpen Show Work Click if you would like to Show Work for this