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Account Title Debit Credit Cash Accounts receivable Office supplies Trucks 7,500 16, 000 6,380 191,000 Accumulated depreciation-Trucks $ 39,346 Land Accounts payable Interest payable

Account Title Cash Accounts receivable Office Supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest 

 

Account Title Debit Credit Cash Accounts receivable Office supplies Trucks 7,500 16, 000 6,380 191,000 Accumulated depreciation-Trucks $ 39,346 Land Accounts payable Interest payable Long-term notes payable K. Wilson, Capital K. Wilson, Withdrawals Trucking fees earned Depreciation expense-Trucks Salaries expense 47,000 11,500 10,e0e 52,000 168,792 42,000 128,e00 25, 378 54,404 10, ee0 9,976 $ 409,638 $ 489,638 Office supplies expense Repairs expense-Trucks Totals 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 Assets Liabilities Equity

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