The bookkeeper of SaskA Delicacies compiled the following information pertaining to 2020. All cash receipts and payments occurred throughout the year. Amounts for the remaining items are as at December 31, 2020 except where mentioned otherwise.

Account name		Amount
Accounts payable		45,570
Accounts receivable		13,679
Repayments of borrowings		170,242
Cash balance (January 1, 2020)		31,052
Cash paid to purchase equipment		243,211
Property and equipment		732,204
Cash received from borrowings		175,000
Loans payable (current)		39,383
Cash received from sale of long-term assets		115,975
Retained earnings (January 1, 2020)		440,510
Contributed capital		239,744
Dividends declared and paid in cash		53,746
Food and supply inventories		25,775
Cash received from customers		1,276,008
Other current assets		186,493
Other current liabilities		126,012
Prepaid rent		44,010
Cash paid to suppliers and employees		1,123,353
Cash balance		43,038
Cash received from shareholders during the year		33,555
Wages payable		117,226
Net income during 2020		90,500

Required:

Prepare a classified balance sheet as at December 31, 2020.