Musquem Golf School Adjusted Trial Balance April 30. 2017 Account Debit Credit Cash $ 3,740 Accounts receivable 87.480 7.380 4,580 Supplies Prepaid insurance Equipment Accumulated amortization - equipment 127 860 $ 56.860 148.660 Building Accumulated amortization - building 36.520 41.100 Accounts payable Interest payable 5.560 2.660 Wages payable 7320 Usesmed teaching revenue 139.800 Notes payable, fong-term TORTA Focu cessibility Unavailable 8C ent Compatibility M... - Last Modified: Yesterday at 12:59 PM - Search References Mailings Review mis payable View Help 1. UV 5,560 2,660 Interest payable Wages payable Unearned teaching revenue Notes payable, long-term J. Wilson, capital 7,320 139,800 128.400 J. Wilson, withdrawals 56.000 197.100 Teaching revenue Amortization expense - equipment Amortization expense - building 13.800 7.420 66.620 Wages expense Insurance expense Interest expense 17 340 Utilities expense 13.760 Supplies expense $ 6 15.3201 S 615,320 D FO Accessibility Unavailable 8C o Required 1. Prepare Musquem Golf School's income statement and statement of owner's equity for the year ended April 30, 2017, and the classified balance sheet on that date. Use the account format for the balance sheet