NADJUSTED @12/31/15 CASH 1000 2000 1000 AR EQUIPMENT NP SALE C/S 4000 8000 O Dep Exp. 200 Acc. Dep. 200 Int. Exp. Int. payable Bad debt expense Allowance for DA 8000 RESERVE FOR DOUBTFUL ACCT 20% OF AR EQUIPMENT 5 YEAR STRAIGHT LINE DEPR JAN 1, 2015 NOTE PAY INCEPTION JAN 1, 2015 INTEREST =12% PREPARE ADJUSTED TB @12/31/2015 PREPARE IN GOOD FORM AN INCOME STATEMENT Trial Balance PREPARE A STATEMENT OF CASH FLOW 5tht of CF Cash ops NI A in AR NADJUSTED @12/31/15 CASH 1000 2000 1000 AR EQUIPMENT NP SALE C/S 4000 8000 O Dep Exp. 200 Acc. Dep. 200 Int. Exp. Int. payable Bad debt expense Allowance for DA 8000 RESERVE FOR DOUBTFUL ACCT 20% OF AR EQUIPMENT 5 YEAR STRAIGHT LINE DEPR JAN 1, 2015 NOTE PAY INCEPTION JAN 1, 2015 INTEREST =12% PREPARE ADJUSTED TB @12/31/2015 PREPARE IN GOOD FORM AN INCOME STATEMENT Trial Balance PREPARE A STATEMENT OF CASH FLOW 5tht of CF Cash ops NI A in AR