ames Company Adjusted Trial Balance December 31, 2017 DEBIT- REDIT ccounts Receivable hort term Note Receivab nterest Receivable upplies nventory paid Expenses Equipment Copyrights Accounts Payable Unearned Revenue 1.400 6,600 Long Term Note Payable ommon Stock Paid-in-Capital In Excess of Par-CS Dividends 41,400 ales Sales Returns & Allowances 40 60 ales Discounts ost of Goods Sold Bad debt expense Depreciation Expense Amortization Expense Wages Expense 770 90 ent Expense Office Expense Supplies Expense Selling Expense interest Expense Interest Revenue ncome Totals 26 870 200 135 Tax Expense 760 55,790