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create a trial balance in the proper order. Then prepare a multi-step income statement, statement of retained earnings, and a classified balance sheet. Company Account

create a trial balance in the proper order. Then prepare a multi-step income statement, statement of retained earnings, and a classified balance sheet.

Company
Account Data
Account Name December 31, 2016
Accounts payable 25,309
Accounts receivable 8,576
Accumulated depreciation - PPE 13,327
Additional paid in capital 16,201
Allowance for uncollectable accounts 237
Bonds payable -long term 7,694
Cash 19,334
Common stock 5
Cost of goods sold 88,265
Depreciation expense 167
General and Administrative expense 2,432
Goodwill 3,784
Income tax expense 1,425
Interest expense 484
Interest income 100
Inventories 11,461
Long-term payables 12,607
Marketable securities 6,647
Marketing expense 7,233
Other assets (long term) 4,723
Other current liabilities (accrued expenses) 13,739
Other expense 96
Other income 90
Product Sales 94,665
Property Plant and Equipment 42,441
Retained earnings (1/1/2016) 2,545
Service Sales 41,322
Shipping expense (Fulfillment expense) 17,619
Technology expense 16,085
Treasury stock 1,837
Unearned Revenue 4,768

Check Figures:
Net Income $ 2,371
Ending Retained Earnings $ 4,916
Total Assets $ 83,402

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