Given Data
	ESCALADE, INC.
	Adjusted Account Balances
	At December 31
	(in thousands)
	Accounts Payable	$ 2,792
	Accounts Receivable	34,141
	Accrued Interest Payable	42
	Accrued Wages Payable	5,856
	Accrued Warranties Payable	1,324
	Accumulated Depreciation	26,198
	Cash	3,370
	Contributed Capital	7,165
	Cost of Goods Sold	111,164
	Depreciation Expense	862
	Factory Buildings	7,070
	Income Tax Expense	5,804
	Income Tax Payable	1,189
	Insurance Expense	2,368
	Interest Expense	950
	Interest Receivable	415
	Inventory of Finished Goods	10,263
	Inventory of Goods being Made	4,536
	Inventory of Supplies and Materials	5,750
	Long-Term Bank Loan	14,000
	Long-Term Contract Payable	1,837
	Long-Term Note Payable	2,700
	Manufacturing Equipment	12,962
	Notes Payable (current)	11,390
	Notes Receivable	400
	Office Building	2,301
	Office Equipment	2,363
	Office Supplies Expense	69
	Other Accrued Liabilities	1,638
	Other Long-Term Assets	28,310
	Packaging Expenses	1,010
	Prepaid Insurance	108
	Prepaid Rent	434
	Rent Expense	7,350
	Retained Earnings	27,571
	Salaries Expense	3,582
	Sales Commissions Expense	3,349
	Sales of Basketball Systems	98,998
	Sales of Other Products	28,710
	Sales of Ping Pong Tables	27,747
	Shipping Expenses	1,448
	Transport Equipment	7,560
	Deferred Revenue	8,144
	Utilities Expense	2,111
	Wages Expense	3,024
	Warranties Expense	1,226
	Warehouse Buildings	3,001

make trial balance, income statement , retrained earnings , balance sheet