$\backslash$table$[[\backslash$table$[[$The following trial balance was$],[$September $30,2020]],$Moseley's,ty as at$,],[$Sam$\text{'}$s Variety,,,$],[,,,],[$Trial Balance,,,$],[$September $30,2020,,,],[$Cash$,$$$20,430,,],[$Accounts Receivable,$5,900,,],[$Office Supplies,$22,800,,],[$Prepaid Rent,$36,000,,],[$Inventory September $30,2019,25,000,,],[$Equipment$,110,000,,],[$Accounts Payable,,$$5,200,],[$Notes Payable,,$20,000,],[$Utilities Payable,,$3,964,],[$Unearned Revenue,,$4,000,],[$Common Stock,,$100,000,],[$Sales Revenue,,$137,600,],[$Wages Expense,$38,200,,],[$Miscellaneous Expense,$3,470,,],[$Electricity Expense,$2,470,,],[$Telephone Expense,$1,494,,],[$Advertising Expense,$5,000,,],[$Totals$,$$$270,764,$$$270,764,]]$

Additional information:

A count of the office supplies at September $30,2020$ revealed that there was an amt of $$3,000$ on hand.

The prepaid rent relates to the period June $1,2020$ to May $31,2021$

The equipment was purchased on April $1,2020$ and has an estimated useful life of five years with zero salvage value.

The note payable was issued on October $2,2019$ with an interest rate of $10\%.$ Repayment of the principal is $$20,000$ is due on October $1,2020.$

The unearned revenue relates to the period August $1,2020$ to December $31,2020.$

Included in advertising expense is an amount of $$1,000$ for a Nation supplement to be run in October $2020.$

As at September $30,2020$ there was an amount of $$5,000$ representing wages due to staff.

On September $30,2020,$ a sales order was shipped, however due to an internet outage the invoice for $$4,000$ could not be completed on that date.

Required:

Prepare the relevant adjusting journal entries $($in General Journal form$).$

Prepare an accounting worksheet for Sam's Variety at September $30,2020.$

Prepare an income statement for the month ended September $30,2020$

Prepare a classified balance sheet as at September $30,2020.$

Prepare closing entries $($in General Journal form$)$

Prepare a post$-$closing trial balance.