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Account Title Cash Accounts receivable office supplies Trucks Accumulated depreciation Trucks Land Accounts payable Interest payable Long term notes payable Common stock Retained carnings Dividends

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Account Title Cash Accounts receivable office supplies Trucks Accumulated depreciation Trucks Land Accounts payable Interest payable Long term notes payable Common stock Retained carnings Dividends Trucking fees carned Depreciation expense-Trucks Salaries expense office supplies expense Repairs expense-Trucks Totals Debit Credit $ 8,800 14,500 7,780 153,000 $ 31, 518 50.000 12, see 9,000 47,000 17,000 136,711 40.000 126,000 20.329 65.660 8,000 12,048 $380,829 $380,629 Use the above adjusted trial balance to prepare Wilson Trucking Company's classified balance sheet as of December 31, 2017 WILSON TRUCKING COMPANY Balance sheet December 31, 2017 Aucts Labies Equity

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