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Account Title Debit Credit Cash $ 5,600 Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable 19,500 6,710 168,000 $ 34,608 47,000 9,600
Account Title Debit Credit Cash $ 5,600 Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable 19,500 6,710 168,000 $ 34,608 47,000 9,600 Interest payable 10,000 Long-term notes payable 55,000 K. Wilson, Capital 135,634 K. Wilson, Withdrawals 13,000 Trucking fees earned 120,000 Depreciation expense-Trucks 22,322 Salaries expense 57,218 Office supplies expense 15,000 Repairs expense-Trucks 10,492 Totals $364,842 $364,842 Use the above adjusted trial balance to prepare Wilson Trucking Company's classified balance sheet as of December 31.
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