- Veru. Selected data from the September 30 worksheet are presented below. SKYSONG COMPANY Worksheet For The Month Ended September 30, 2020 Trial Balance Adjusted Trial Balance Debit Credit Debit Credit Cash 38,800 38,800 Supplies 20,000 4,553 Prepaid Insurance 31,900 4,243 Land 85,800 85,800 Equipment 125,800 125,800 Accumulated Depreciation Equipment 37,600 43,490 Accounts Payable 16,000 16,000 Unearned Service Revenue 2,950 658 Mortgage Payable 52,800 52,800 Common Stock 115,500 115,500 Retained Earnings, Sept. 1, 2020 2,000 2,000 Dividends 14,000 14,000 Service Revenue 282,300 284,592 Salaries and Wages Expense 108,750 108,750 Maintenance and Repairs Expense 31,900 31,900 Advertising Expense 9,400 9,400 Utilities Expenses 18,300 18,300 Property Tax Expense 18,250 22,670 Interest Expense 6,250 11,130 Totals 509,150 507,150 Insurance Expense 27,657 Supplies Expense 15,447 Interest Payable 4,880 Depreciation Expense 5,890 Property Tax Payable 524,340524,340 Totals (b) Prepare a classified balance sheet. (Note: $10,000 of the mortgage payable is due for payment in the next fiscal year.) (List current assets in order of liquidit Equipment.) SKYSONG COMPANY Balance Sheet CALCULATUR Liabilities and Stockholders' Equity MESSAGE MY INSTRUCTOR FULL SCRE