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The accounts of Grand Pool Care Ltd. follow with their normal balances at September 30, 2020. The accounts are listed in no particular order. 0 (Click the icon to view the accounts.) Requirements 1. Prepare the compaan trial balance at September 30, 2020, listing accounts in proper sequence. For example, Accounts Receivable comes before Equipment. List the expense with the largest balance rst, the expense with the next largest balance second, and so on. 2. Prepare the nancial statement for the month ended September 30, 2020. that will tell the company's top managers the results of operations for the month. Requirement 1. Prepare the company's trial balance at September 30, 2020, listing accounts in proper sequence. For example, Accounts Receivable comes before Land. List the expense with the largest balance rst, the expense with the next largest balance second, and so on. Prepare the trial balance beginning with the heading. After preparing the heading, the next step is to identify the accounts that will be listed on our trial balance. Remember to list accounts in proper sequence. Assets should be listed in order of liquidity and to list the expenses with the largest balance rst. Finally enter the balances of each account, and total the debits and credits. Accounts Account Debit Credit 1 Account Balance Account Dividends .............. $ 6,300 Common shares ........... $ Utilities expense ......... 2,300 Accounts payable ............ Accounts receivable 15,900 Service revenue ............. Delivery expense ........ 500 Equipment .................. Retained earnings ....... 24,600 Note payable ................ Salary expense ......... 7,800 Cash Total = = Requirement 2. Prepare the financial statement for the month ended September 30, 2020, that will tell the company the results of operations for the month. Start by filling out the heading of the financial statement that will tell the company about results of operations for the month. X Accounts Account Balance Account Balance Dividends. . $ 6,300 Common shares $ 8,700 Utilities expense. . . . . . . . 2,300 Accounts payable. . . . . . 4,300 Accounts receivable. . . . . 15,900 Service revenue. 24,000 Delivery expense . . . . . 500 Equipment . . . 30,600 24,600 Note payable . 10,500 Retained earnings . . . . . . Salary expense . . . . . . . . 7,800 Cash . . . . . . . . . . . . . . . . . . .. 8,700 Print Done