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Credit Debit $ 8,400 13,000 7,920 152,000 $ 31,312 41,000 Account Title Cash Accounts receivable Office supplies Trucks Accumulated depreciation-Trucks Land Accounts payable Interest payable

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Credit Debit $ 8,400 13,000 7,920 152,000 $ 31,312 41,000 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 12,400 12,000 35,000 16,000 139,724 30,000 123,000 20, 196 67,536 17,000 12,384 $369,436 $369,436 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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