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Presented below is the adjusted trial balance of Windsor, Inc. at December 31, 2017. Debit Credit Cash $ ? Supplies 1,410 Accounts Receivable 3,520 Prepaid

Presented below is the adjusted trial balance of Windsor, Inc. at December 31, 2017.

Debit

Credit

Cash

$ ?

Supplies

1,410

Accounts Receivable

3,520

Prepaid Insurance

2,380

Equipment

80,220

Accumulated DepreciationEquipment

$20,600

Trademarks

3,760

Accounts Payable

2,820

Salaries and Wages Payable

1,360

Unearned Service Revenue

1,260

Bonds Payable (due 2024)

32,540

Common Stock

2,080

Additional paid-in capital

15,780

Retained Earnings

14,940

Service Revenue

30,180

Salaries and Wages Expense

14,800

Insurance Expense

2,400

Rent Expense

3,180

Interest Expense

2,300
Total $ ? $ ?

Additional information:

1. Net income for the year was $7,500.
2. No dividends were declared during 2017.

Prepare a classified balance sheet as of December 31, 2017.

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