*(Worksheet, Sheet, Adjusting and Cloning Entries) Compare has a fiscal year ending on September data he september worksheet are presented below . Cooke D 4 Adjusted Trial Balance Cr. 6 Dr i 37.400 Dr. 37.400 7 8 9 4,200 3,900 80,000 120,000 42,000 14,600 700 50,000 107,700 2,000 14,000 Cooke Company Worksheet For the Month Ended September 30 , 2020 Trial Balance Account Titles Cr 2 Cash Supplies 18,600 Prepaid Insurance 31,900 10 Land 80,000 Equipment 120,000 12 Accumulated Depreciation -Equipment 36,200 13 Accounts Payable 14,600 14 Unearned Service Revenue 2,700 15 Mortgage Payable 50,000 16 Common Stock 107,700 17 Retained Earnings , Sept. 12020 2,000 18 Dividends 14,000 19 Service Revenue 278,500 20 Salaries and Wages Expense 109,000 21 Maintenance and Repairs Expense 30,500 22 Advertising Expense 9,400 23 Utilities Expenses 16,900 24 Property Tax Expense 18,000 Interest Expense 6,000 26 Totals 491,700 491,700 27 Insurance Expense 28 Supplies Expense 29 Interest Payable Depreciation Expense Property Taxes Payable Totals 280,500 109,000 30,500 9,400 16,900 21,000 12,000 28,000 14,400 6,000 (5, 800)/(506, 500) * (3, 000)/506.500 Victoria Brown: Instructions Prepare a complete worksheet Prepare classified balance sheet. ( Note the mortgage payable is due for payment in the next fiscal year . . the adjusting entries using the worksheet as a basis dJournalize the closing entries using the worksheet as a basis. ePrepare a post -closing