please prepare a complete financial worksheet from the following amounts cash 23700 accounts receivable 4800 prepaid insurance 1000 supplies 2000 equipment 16120 withdraws 10100 salary expense 107600 rent expense 2500 depreciation expense 3242 interest expense 5420 supplies expense 8000 the liabilities are accumulated equipment 5242 accounts payable 3500 unearned revenue 3000 notes payable 20000 salary payable 900 capital 687435 revenue 83495.