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Account Title Debit Credit Cash $ 5,000 Accounts receivable 10,500 Office supplies Trucks Accumulated depreciation-Trucks Landi 6,903 180,000 $ 37,080 49,000 Accounts payable 9,000
Account Title Debit Credit Cash $ 5,000 Accounts receivable 10,500 Office supplies Trucks Accumulated depreciation-Trucks Landi 6,903 180,000 $ 37,080 49,000 Accounts payable 9,000 Interest payable 17,000. Long-term notes payable 49,000 K. Wilson, Capital 159,893 K. Wilson, Withdrawals. 39,000 Trucking fees earned 121,000 Depreciation expense-Trucks 23,917 Salaries expense 58,860 Office supplies expense 9,000 Repairs expense-Trucks Totals 10,793 $392,973 $392,973 Use the above adjusted trial balance to prepare Wilson Trucking Company's classified balance sheet as of December 31.
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