Nellis Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT 6,000 3,200 Cash Accounts Receivable Allowance for Doubtful Accounts Short term Note Receivable Interest Receivable Supplies Inventory Prepaid Expenses Equipment Accumulated Depreciation Copyrights Accounts Payable Interest Payable Unearned Revenue Long Term Note Payable Common Stock Paid-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 Office Expense Supplies Expense Selling Expense Interest Expense Interest Revenue Income Tax Expense Totals 200 300 1,200 140 2,000 170 4,500 2,300 100 480 105 190 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