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cred Debit $ 9,600 13,000 6,683 165,000 $ 33,990 47,000 Cash Accounts receivable office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes

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cred Debit $ 9,600 13,000 6,683 165,000 $ 33,990 47,000 Cash Accounts receivable office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable Long-term notes payable Common stock Retained earnings Dividends Trucking fees earned Depreciation expense Trucks Salaries expense Office Supplies expense Repairs expense Trucks 13,600 3,000 49,000 -450 138,500 24,000 126,000 21,924 $6,984 9,000 10.449 $363,640 $363,640 Use the above adjusted trial balance to prepare Wilson Trucking Company's classified balance sheet as of December 31. SON TRICKING COMPANY WILSON TRUCKING COMPANY Balance Sheet December 31 Assets S Current assets Cash Accounts receivable Office supplies 9,600 13,000 6,683 $ 29,283 Total current assets Plant assets Trucks DE Accumulated depreciation-Trucks $ 165,000 33,990 131,010 Total plant assets Total assets 131.010 160,293 Liabilities Current liabilities Accounts payable Interest payable 136,000 3,000 Total current liabilities Long-term liabilities Long-term notes payable 139,000 49,000 Total liabilities 88.000 Equity Total equity

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