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(Worksheet, Balance Sheet, Adjusting and Closing Entries) Cooke Company has a fiscal year ending on September 30

Accounting

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(Worksheet, Balance Sheet, Adjusting and Closing Entries) Cooke Company has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below.COOKE COMPANY Wodubett For llw Month Ended September 30, 1014 Taal Balance 
Adfuste0 Trial Balance 
Account Tries Dr Cr Dr Cr Cash 37,400 37.400 Supp641 14600 4.200 Picta4 Insurance 11,900 1,930 land 50,000 90,030 Ectutptnent 120,003 120.003 Attu/IN:A.4[rd D494004.4)011?1QUiprrofr14 36,203 42,000 Account, Payable 14,603 14,600 Unearned Servsce Reserve 2.703 700 Mortgage Payable 50,030 50,030 Commix, Stock 107,700 107,700 Retained Carman Sept. I. 2014 LOCO 1,000 Derv:Sends 24,000 14030 Service Revenue 179,500 130.500 Seams and Wales Expense 109.000 109.000 Mantetunce and Repairs Expense 30.503 30.500 Aettertsang Expense 9,400 9,400 Unifies Expenses 16,903 16,900 Propene Tax Expense 18.1100 21.030 Interest Expense 6.000 12.030 Totals 491.700 491.700  Insurance Expense 28.030 Suppers Expense 14,400 Interest Payable 6.000 Oeorecutwel Expense 5.800 Property Taxes Pans 3.000 Totals 506500 

Instructions

(a) Prepare a complete worksheet.

(b) Prepare a classified balance sheet. (Note: $10,000 of the mortgage 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.