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I cannot tell what I am missing here. it says my answers are correct but im missing simething. please help me Credit Debit $ 8,000
I cannot tell what I am missing here. it says my answers are correct but im missing simething. please help me
Credit Debit $ 8,000 17,500 3,000 172,000 $ 36,000 85,000 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, eee 4,000 58,000 15,000 155, eee 20, eee 130, eee 23,500 61, eee 8,000 12, eee $410,000 $410, eee Use the above adjusted trial balance to prepare Wilson Trucking Company's classified WILSON TRUCKING COMPANY Balance Sheet December 31 Assets Current assets Cash Accounts receivable Office supplies 8,000 17,500 3.000 $ 28,500 Total current assets Plant assets Trucks Accumulated depreciation-Trucks Land $ 172.000 36,000 136,000 85,000 7 H H N G | w Accounts receivable Office supplies 17.500 3,000 Total current assets Plant assets $ 28,500 Trucks $ 172,000 36,000 Accumulated depreciation-Trucks Land Total plant assets Total assets 136,000 85.000 221.000 249,500 $ Liabilities Current liabilities Accounts payable Interest payable $ 12,000 4.000 16,000 Total current liabilities Long-term liabilities Long-term notes payable 58,000 74 000 Total liabilities Equity 15,000 Common stock Retained earnings Total equity Total liabilities and equity 15,000 89.000 $ Die N here to search Step by Step Solution
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