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Credit Debit $ 6,280 15,000 6,435 162,880 $ 33,372 44,000 Account Title Cash Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable
Credit Debit $ 6,280 15,000 6,435 162,880 $ 33,372 44,000 Account Title 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 Totals 10,200 3,898 33,800 18,000 128,523 13,689 126,800 21,525 54,873 19,680 18,062 $352,695 $352,895 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 Current assets Cash Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Total current assets Current liabilities Accounts payable $ Interest payable 6,200 15,000 6,435 162,000 (33,372) 156,263 10.200 3,000 7,200 7.200 Total plant assets Total assets $ 163,463
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