ZDK company has a balance trial of the following amounts. cash 3200 accounts receivable accounts 6630 prepaid insurance 5420 supplies 5240 land 50000, building 90000 accumulated building 11000 equipment 27000 accumulated equipment accumulated accounts payable 6400 unearned revenue 1950 mortgage payable 102000 capital 61000 drawings 101100 revenue 235550 salaries expense 115200 utilities expense 12000 interest expense 5610

these are the transactions that followed

#1 service revenu earned but not recorded at $1550

#2 the 12 month insurance policy was purchased

#3 a physical count of supplies shows $580 on hand

#4 the building has an estimated useful life is 45 years. the equipment has an estimated useful life of 15 years

#5 sales of $1520 are accrued

#6 the mortgage payable has a 6% interest rate.

#7 $850 of the unearned revenue has been earned

#8 $4500 of the mortgage payable is to be paid

.#a prepare an adjusted trial balance and a worksheet- not a ledger

#c prepare income statement, owner's equity and classified balance sheet,

#d prepare the closing entries

its important to understand that the owner of ZDK invested $5000 cash in the business that is included in the transactions- capital is $66000