Part 2: Insert Second Trial Balance HERE. Quagmire Company Adjusted Trial Balance mber 31, 2017 DEBIT CREDIT Allowance for Doubtful Accounts Short term Note Receivable Interest Receivable 460 800 130 Prepaid 970 670 50 3,600 160 49,100 Accumulated Accounts Payable Interest Payable Unearned Revenue Term Note Payable Common Stock Paid-i Retained E Dividends l In Excess of Par CS 15 Sales Discounts Cost of Goods Sold Bad debt 30 70 500 100 Rent Interest Interest Revenue Income Tax 760