Problems: Set B 3 P4-4B Avalon Amusement Park has a fiscal year ending on September 30. Selected data Complete from the September 30 worksheet are presented below. classified balance sheet, entries, and post-closing trial balance. AVALON AMUSEMENT PARK Worksheet For the Year Ended September 30, 2017 LO 1, 2, 4) Adjusted Trial Balance Trial Balance Dr Cr Cash Supplies Prepaid Insurance Land quipment Accumulated Depreciation-Equip Accounts Payable Unearned Ticket Revenue Mortgage Payable Owner's Capital Owner's Drawings Ticket Revenue Salaries and Wages Expense Maintenance and Repairs Expense Advertising Expense Utilities Expense Property Tax Expense 41,400 18,600 31,900 80,000 120,000 41,400 2,200 10,900 80,000 120.000 36,200 14.600 3,700 50,000 109,700 42,200 14,600 1,000 50,000 109,700 14,000 14,000 280,200 105,000 30,500 .400 16,900 18.000 6,000 105,000 30,500 9,400 16,900 21,000 10,000 Totals 491,700 491,700 Insurance Expense Supplies Expense Interest Payabie Depreciation Expense Property Taxes Payable 21,000 16,400 6,000 504,700 4,000 3,000 504,700 Totals Instructions (a) Prepare a complete worksheet. (b) Prepare a classified balauce sheet. (Nate: $15,000 of the mortgage note payable is due (a) Net income $44,000 b) Total curent assess$4,500 for payment in the next fiscal year:.) (c) Journalize the adjusting entries using the worksheet as a basis. d) Journalize the closing entries using the worksheet as a basis. (e) Prepare a post-closing trial balance. (e) Post-closing trial balance 254 500