prepare classified balance sheet at sep30

Carla Vista Creek Golf Inc was organized on July 1, 2022. Quarterly financial statements are prepared The trial balance and adjusted trial balance on September 30 are shown as follows. CARLA VISTA CREEK GOLF INC Trial Balance September 30, 2022 Unadjusted Dr. Cash $6,500 Accounts Receivable 630 Supplies 1.200 Prepaid Rent 1,700 Equipment 16,000 Accumulated Depreciation-Equipment Notes Payable $5.500 Accounts Payable 1.800 Salaries and Wages Payable Interest Payable Unearned Rent Revenue 1470 Common Stock 14.600 Retained Earnings 0 Dividends 500 Service Revenue 17.600 Rent Revenue 1.140 Salaries and Wages Expense 8940 Rent Expense 770 Depreciation Expense Supplies Epense Utilities Expense 5.870 interest Expense $42.110 $42110 Adjusted Dr. C. $6,500 1.280 420 850 16,000 $ 320 5.500 1.800 610 55 800 14600 0 500 18.250 1810 9.550 1620 320 780 5.670 53 $43.745 543.745 CARLA VISTA CRICK GOLF INC. Balance Sheet