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Account Title Debit Credit Cash $ 8,400 Accounts receivable 23,500 Office supplies. Trucks Land 7,645 199,000 Accumulated depreciation-Trucks $ 40,994 43,000 Accounts payable 12,400
Account Title Debit Credit Cash $ 8,400 Accounts receivable 23,500 Office supplies. Trucks Land 7,645 199,000 Accumulated depreciation-Trucks $ 40,994 43,000 Accounts payable 12,400 Interest payable 7,000 Long-term notes payable 47,000 K. Wilson, Capital 211,737 K. Wilson, Withdrawals 44,000 Trucking fees earned 127,000 Depreciation expense-Trucks 26,441 Salaries expense 65,191 Office supplies expense 17,000 Repairs expense-Trucks 11,954 Totals $446,131 $446,131 Use the above adjusted trial balance to prepare Wilson Trucking Company's classified balance sheet as of December WILSON TRUCKING COMPANY Balance Sheet December 31 Assets
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