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on the Production Classified balance Sheet sheet based Prepare a classified balance adjusted trial Balance for the wood on January 30,2020 Dhaliwal froductions Adjusted Tural

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on the Production Classified balance Sheet sheet based Prepare a classified balance adjusted trial Balance for the wood on January 30,2020 Dhaliwal froductions Adjusted Tural Balance January 30, 2020 4 2000 Cash $ 9000 Acounts Receivable $ 5,000 Prepaid Rent 95,00 Prepaid insurance 32.00 Subblies 30,000 Land Building 50,000 19ooo Accundulated Depreciation Building Equipment 35,000 7,000 Accumulated depreciation equipment 8,000 Accounts payable Salary bayable 3,000 Interfest payable 1,000 Mortgage payable due (12/31/2013) 40,000 (P. Bhaliwal Capital 84,900 (P. Dhaliwal drawings. 10,ooo Servica Revenue 80,000 Salary expuse Insurance expense 5000 Rent expense 12,000 utilities expense 15,000 Advertising expense 9.000 Debredation expuse-building 10,ooo Debreciation expense - equipment 1000 Supplies expewe Total $333,400 $233.900 28,000

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