Noah Amusement Park has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below.

Instructions(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 trialbalance.

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NOAH AMUSEMENT PARK Worksheet For the Year Ended September 30, 2012 Adjusted Trial Balance Trial Balance Dr. Cr. Dr. Сг. Cash 41,400 41,400 Supplies Prepaid Insurance 18,600 2,200 31,900 10,900 Land 80,000 120,000 80,000 Equipment Accumulated Depreciation-Equip. Accounts Payable 120,000 36,200 42,200 14,600 14,600 Unearned Ticket Revenue 3,700 1,000 Mortgage Payable Owner's Capital Owner's Drawings 50,000 50,000 109,700 109,700 14,000 14,000 Ticket Revenue 277,500 280,200 Salaries and Wages Expense Maintenance and Repairs Expense Advertising Expense Utilities Expense 105,000 105,000 30,500 30,500 9,400 9,400 16,900 16,900 Property Tax Expense Interest Expense 18.000 21,000 6,000 10,000 491,700 Totals 491,700 Insurance Expense Supplies Expense Interest Payable Depreciation Expense Property Taxes Payable 21.000 16,400 4,000 6,000 3,000 Totals 504,700 504,700