Ple

The accountant of Koga's Volleyball School prepared a trial balance as at 30 June 2021. Based on the adjusted trial balance below, complete the balance sheet as of 30 June 2021 You need to calculate ending capital balance manually. Please note that $10,000 of mortgages payable is a current liability. Koga's Volleyball School Adjusted Trial Balance As of 30 June 2021 Accounts DR CR Cash 133,000 Supplies 11,000 Prepaid Insurance 16,000 Land 150,000 Equipment 60,000 Accumulated Depreciation - Equip 10,000 Accounts Payable 35,000 Unearned Admissions Revenue 20,000 Mortgage Payable 116,000 Koga, Capital 60,000 Koga, Drawing 30,000 Revenue 300,000 Salaries Expense 60,000 Repair Expense 15,000 Advertising Expense 20,000 Utilities Expense 10,000 Property Taxes Expense 12,000 Interest Expense 7,000 Insurance Expense 14,000 Supplies Expense 9,000 Interest Payable 5,000 Depreciation Expense 3,000 Property Taxes Payable 4,000 Totals 550,000 550,000 Koga's Volleyball School Balance Sheet As of 30 June 2021 ASSETS Current Assets Total Current Assets Non-current Assets Total Non-current Assets Total Assets LIABILITIES Current Liabilities Total Current Liabilities Non-current Liabilities Total Non-current Liabilities Total Liabilities Total Assets - Total Liabilities EQUITY Total Equity