07 Mar Noah Amusement Park has a fiscal year ending on Se
Noah Amusement Park has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below. NOAH AMUSEMENT PARK Worksheet For the Year Ended September 30, 2012 Adjusted Trial Balance Trial Balance Dr. Cr. Dr. Cr. Cash 41,400 41,400 Supplies 18,600 2,200 Prepaid Insurance 31,900 10,900 Land 80,000 80,000 Equipment 120,000 120,000 Accumulated Depreciation Equip. 36,200 42,200 Accounts Payable 14,600 14,600 Unearned Ticket Revenue 3,700 1,000 Mortgage Payable 50,000 50,000 Owner’s Capital 109,700 109,700 Owner’s Drawings 14,000 14,000 Ticket Revenue 277,500 277,500 Salaries and Wages Expense 105,000 Maintenance and Repairs Expense 30,500 Advertising Expense 9,400 Utilities Expense 16,900 21,000 Property Tax Expense 18,000 10,000 Interest Expense 6,000 Totals 491,700 491,700 Insurance Expense 21,000 Supplies Expense 16,400 Interest Payable 4,000 Depreciation Expense 6,000 Property Taxes Payable 3,000 Totals 504,700 504,700Instructions(a) Prepare a complete worksheet.(b) Prepare a classified balance sheet. (Note: $15,000 of the mortgage note payable is due for payment in the next fiscal year.)(c) Journalize the adjusting entries using the worksheet as a basis.(d) Journalize the closing entries using the worksheet as a basis.(e) Prepare a post-closing trial balance.
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