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Insert your assigned unadjusted Trial Balance HERE: David, Inc. December 31, 2017 Unadjusted Trial balance Cash 100,000 Accounts Receivable 65,000 Allowance for Doubtful Accounts
Insert your assigned unadjusted Trial Balance HERE: David, Inc. December 31, 2017 Unadjusted Trial balance Cash 100,000 Accounts Receivable 65,000 Allowance for Doubtful Accounts 1,500 Short Term Note Receivable 40,000 Interest Receivable 0 Supplies 5,000 Prepaid Insurance 48,000 Inventory 12,000 Vehicle 16,000 Equipment 75,000 Accumulated Depreciation 42,000 Accounts Payable 53,000 Unearned Revenue 14,000 Wages Payable 2,000 Long-Term Notes Payable 70,000 Common Stock 106,000 Retained Earnings (1/1/2017) 2,500 Dividends 3,000 Sales 541,000 Sales Returns & Allowances 7,000 Sales Discounts 3,000 Cost of Goods Sold 46,000 Delivery Expense 5,000 Depreciation Expense 16,000 Bad Debt Expense 0 Rent Expense 98,000 Insurance Expense 40,000 Wages Expense 195,000 Supplies Expense 15,500 Interest Revenue 0 Loss on Disposal 0 Interest Expense 6,500 Income Tax Expense 36,000 Total 832,000 832,000
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