E3-11 (L04) (Prepare Financial Statements) The adjusted trial balance of Anderson Cooper Co. as of December 31, 2017, contains the following. ANDERSON COOPER CO. ADJUSTED TRIAL BALANCE DECEMBER 31, 2017 Dr. Cr. Cash $19,472 Accounts Receivable 1 6,920 Prepaid Rent 2,280 Equipment 18,050 Accumulated Depreciation-Equipment $ 4,895 Notes Payable 5,700 Accounts Payable 5,472 Common Stock 20,000 11,310 Retained Earnings Dividends 3,000 11,590 Service Revenue Salaries and Wages Expense 6,840 Rent Expense 2.260 145 Depreciation Expense 83 Interest Expense Interest Payable $59,050 $59,050