REVIEW OF WORKSHEET, CLOSING, AND CLASSIFIED BALANCE SHEET (1) Enter the correct amounts in the 4 pink boxes below - you will need to HARDCODE (TYPE) these amounts (2) Place an X in the "Account Closed" column IF the account should be closed at end of period (3) IF the account is NOT closed, enter the appropriate classication (see bel See examples Lines 17 & 28 Classifications A. Current Assets E. Current Liabilities Long-term Investments Property, Plant and Equipment Intangible Assets B. C. D. F. Long-term Liabilities G. Owner's Equity (a) LONDON AMUSEMENT PARK Partial Work Sheet For the Year Ended September 30, 2015 Account Titles Adjusted Trial Balance Trial Balance Adjustments Account BS Closed Classification Dr. Cr. Dr. Cr. Dr. Cr. Cash A 41,400 41,400 18,600 (a) 17,400 Supplies 3,900 Prepaid Insurance 31,900 (b) 28,000 80,000 Land 80,000 Equipment 120,000 120,000 Accumulated Depr. 36,200 (c) 6,000 Accounts Payable Unearned Admissions 14,600 14,600 Revenue 3,700 (d) 2,700 1,000 Retained Earnings 59700 59700 Common Stock 100,000 100,000 14,000 Dividends 14,000 X 280,200 Admissions Revenue 277,500 (d) 2,700 Salaries Expense 105,000 105,000 30,500 30,500 Repair Expense 9,400 9,400 Advertising Expense Utilities Expense 16,900 16,900 (e) 3,000 Property Taxes Exp. 18,000 Interest Expense 6,000 (f) 4,000 10,000 491.700 491.700 Totals Insurance Expense (b) 28,000 28,000 Supplies Expense (a) 17,400 17,400 Interest Payable 4,000 (f) 4,000 Depreciation Expense Property Taxes Payable (c) 6,000 6,000 (e) 3,000 3,000 61.100 Totals 61,100 504.700 504.700