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Question - Hespeler Services' financial accounting information for the year ending October 31, 2019 is presented below. Assume all accounts have a normal balance.
Cash $8,970
Equipment $36,180
Accounts Payable $4,820
Accounts Receivable $3,710
Accumulated Depreciation $570
Unearned Revenue $1,400
Merchandise Inventory $7,020
Prepaid Insurance $2,530
Bank Loan $24,000
Presto, Capital $27,620
The bank loan is payable over 4 years and $6,000 will be paid by October 31, 2020.
Required - Prepare a classified balance sheet using the balances listed above.
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