Nellis Company Adjusted Trial Balance December 31, 2017 DEBIT 6,000 3,200 CREDIT 200 300 1,200 140 2,000 170 4,500 2,300 100 Cash Accounts Receivable Allowance for Doubtful Accounts Short term Note Recevable Interest Receivable Supplies Inventory Prepaid Expenses Equipment Accumulated Depreciation Copyrights Accounts Payable Interest Payable Unearned Revenue Long Term Note Payable Common Stock Pald-in-Capital In Excess of Par. CS Retained Earnings (1/1/17) Dividends Sales Sales Returns & Allowances Sales Discounts Cost of Goods Sold Bad debt expense Depreciation Expense Amortization Expense Wages Expense Rent Expense Orice Expense Supplies Expense Selling Expense Interest Expense Interest Revenue Income Tax Expense Totals 480 105 190 1,250 3,300 1,700 3,000 2,000 44,005 300 75 28,100 80 50 190 4,050 1,900 800 250 780 200 335 480 56,865 56,865 Multi Step Income Statement For the year ended December 31, 2017 (Be sure to include all the necessary headings, totals and subtotals as outlined in Chapter 5. You may not need to use all the lines provided. Note: The two columns below do not represent debit and credit balances like they do on a trial balance. On the Income Statement, use the right column for subtotals and totals.) Statement of Retained Earnings For the year ended December 31, 2017 Classified Balance Sheet December 31, 2017 (Be sure to include all the necessary subtotals and totals as outlined in Chapter 2. You may not need to use all of the lines provided. Note: The two columns below do not represent debit and credit balances like they do on a trial balance. On the Balance Sheet, use the right column for subtotals and totals.) YOU MUST INCLUDE ES NETU