prepare a classified balance sheet

STION #1 ( 22 The following partial worksheet is for Patel's Exterminating Co.: Patel's Exterminating Co. Adjusted Trial Balance December 31, 2019 Credit Debit Account $ 25,000 19,000 8,500 7,000 60,000 150,000 Cash Accounts Receivable Prepaid insurance Office supplies Land Building Accumulated depreciation Loan Receivable - (due 6/2020) Accounts payable Salaries payable Unearned service revenue $20,000 55,000 25,000 3,000 13,000 90,000 99,000 Mortgage payable - (due 12/2021) Sid Patel, capital Sid Patel, withdrawals Service revenue 0 214,500 Salaries expense Payroll tax expense Depreciation expense Supplies expense Insurance expense Utilities expense Totals 60,000 5,500 15,000 17,000 18,000 24,500 $464,500 $464,500