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Need the balance sheet done with work shown. Having a hard time figuring this out so I need all the help I can get! Blue

Need the balance sheet done with work shown. Having a hard time figuring this out so I need all the help I can get! image text in transcribed
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Blue Company has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below. Credit BLUE COMPANY Worksheet For The Month Ended September 30, 2020 Trial Balance Debit Credit Cash 40,080 Supplies 21.280 Prepaid Insurance 31,900 Land 88,360 Equipment 128,360 Accumulated Depreciation Equipment 38,880 Accounts Payable 17.280 Unearned Service Revenue 3,430 Mortgage Payable 55,360 Common Stock 118.060 Retained Earnings, Sept. 1.2020 2,000 Dividends 14,000 Service Revenue 284,860 Salaries and Wages Expense 108.270 Maintenance and Repairs Expense 33.180 Advertising Expense 9.400 Utilities Expenses 19,580 Property Tax Expense 18.730 Interest Expense 6,730 Totals 519,870 519.870 Insurance Expense Supplies Expense Interest Payable Depreciation Expense Property Tax Payable Totals Adjusted Trial Balance Debit 40,080 4,152 3,791 88,360 128,360 43.940 17.280 755 55,360 118,060 2.000 14,000 287.535 108,270 33,180 9.400 19.580 20,660 12,780 28,109 17.128 6,050 5,060 1.930 532.910 532.910 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 liquidity. List Property, Plant and Equipment in order of Lond, then Equipment) BLUE COMPANY Balance Sheet September 30, 2020 Assets Current Assets Cash $ 400 Supplies 41 Prepaid Insurance 37 Total Current Assets Property. Plant and Equipment v Land 883 Equipment $ 120360 Accumulated Depreciation Equipment 39.00 844 Total Assets Liabilities and Stockholders' Equity Current Liabilities $ 172 Accounts Payable 60 interest Payabile 100 Morts Payable Uncated Service tevre

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