The Caldwell Company Adjusted Trial Balance December 31, 2018 Balance Debit Account Cash Merchandise Inventory Land Building Store Fixtures Accumulated Depreciation Accounts Payable Employee Income Taxes Payable FICA-OASDI Taxes Payable FICA-Medicare Taxes Payable Employee Health Insurance Payable Federal Unemployment Taxes Payable State Unemployment Taxes Payable Income Tax Payable Sales Tax Payable Estimated Warranty Payable Interest Payable Credit 661,537 52,000 60,000 180,000 12,000 1,275 80,000 3,265 1,699 397 780 108 34,000 9,000 22,000 2,335 Notes Payable Mortgages Payablee Common Stock $1 Par Value Paid-in Capital in Excess of Par-Common Treasury Stock-Common Paid-in Capital from Treasury Stock Transactions Cash Dividends Sales Revenue Cost of Goods Sold Salaries Expense Payroll Tax Expense Utilities Expense Depreciation Expense Warranty Expense Income Tax Expense Interest Expense Total 12,000 238,393 20,000 460,000 3,000 2,000 19,200 555,000 333,000 41,100 4,404 720 1,275 33,300 34,000 6,728 $ 1,442,264 $ 1,442,264 Now prepare a classified balance sheet as of December 31, 2018. Assume that $10,285 of the mortgage payable is due within the next year. Prepare the asset section, then liabilities, and finally stockholders' equity. The Caldwell Company Balance Sheet December 31, 2018 Assets Less