Patricks Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT Cash Accounts Receivable Allowance for Doubtful Accounts Short term Note Receivable Interest Receivable 3,900 3,460 670 800 120 Supplies Inventory Prepaid Expenses 130 2,500 350 Copyrights Equipment Accumulated Depreciation Accounts Payable 14,720 1,970 700 670 Interest Payable 20 Unearned Revenue 50 Long Term Note Payable 1,400 Common Stock 5,600 Paid-in-Capital In Excess of Par-CS 800 Retained Earnings (1/1/15) 2,160 Dividends 600 Sales 46,800 Sales Returns & Allowances 40 Bad debt expense Wages Expense Sales Discounts Cost of Goods Sold Depreciation Expense Amortization Expense Rent Expense 60 21.600 30 770 70 8,000 500 Office Expense 80 Supplies Expense Selling Expense 100 800 Interest Expense Interest Revenue 200 150 Income Tax Expense 760 Totals 60.290 60.290 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.) I Statement of Retained Earnings For the year ended December 31, 2017 I 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.)