prepare a classified balance sheet for year ended november 30, 2020

Exereise 4-15 Preparing a classified balance sheet LOGO SOLVEI Page 283 CHECK FIGURE: Total assets = $122.150 A partial alphabetized list of adjusted account balances is shown for Dover Pacific Tours as at November 30, 2020 (all accounts have normal balances). Pat Dover, the owner, uses the following account classification system: 101-149 Current assets 150-169 Property, plant, and equipment 170-189 Intangible assets 190-199 Non-current investments 201-249 Current liabilities 250-299 Non-current liabilities 152 Vehicles 64 Is 10,000 of note payable B is to be paid by November 30, 2021 237.500 of the notes receivable is to be collected by November 30, 2021 Acct. No. Account Title 201 Accounts payable.. 106 Accounts receivable 155 Accumulated depreciation office furniture... 153 Accumulated depreciation, vehicles 101 Cash 172 Copyright 240 Notes payable A 270 Notes payable ! 195 Notes receivable? 154 Ottice furniture 110 Prepaid insurance 112 Prepaid rent 205 Salaries payable 118 Supplies 206 Uneamed touring evente 152 Vehicles 10.000 tito be done 2011 Adjusted Account Balance $41,000 19.000 4,100 15,800 2,200 9,000 14.000 21.600 20.500 balance sheet for year ended November 30, 2020 O BH 6.500 4.600 9.000 12.100 2.250 23.000 64.000 O 2 o 2 4 % 5 6 & 7 8 2 R . B 9 E R. T G . K