These items are taken from the financial statements of Blossom Co. at December 31, 2022. Buildings Accounts receivable Prepaid insurance Cash Equipment $107,916 12,852 3,264 12,077 84,048 Land 62,424 Insurance expense 796 Depreciation expense 5,406 Interest expense 2,652 Common stock 61,200 Retained earnings (January 1, 2022) 40,801 Accumulated depreciation-buildings 46,512 Accounts payable 9,690 Notes payable 95,472 Accumulated depreciation-equipment 19,094 Interest payable 3,672 Service revenue 14,994 Prepare a classified balance sheet. Assume that $13,872 of the note payable will be paid in 2023. (List Current Assets in order of liquidity. List Property, Plant and Equipment in order of Land, Buildings and Equipment.)