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Quagmire Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT Cash 3,900 3,460 Accounts Receivable Allowance for Doubtful Accounts Short term Note Receivable 800 Interest

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Quagmire Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT Cash 3,900 3,460 Accounts Receivable Allowance for Doubtful Accounts Short term Note Receivable 800 Interest Receivable Supplies 130 2.500 350 Inventory Prepaid Expenses Equipment Accumulated Depreciation Copyright Accounts Payable Interest Payable Unearned Revenue Long Term Note Payable Common Stock Paid-in-Capital In Excess of Par - CS Retained Earnings (1/1/15) Dividends Sales Sales Returns & Allowances Sales Discounts Cost of Goods Sold Bad debt expense Depreciation Expense Amortization Expense 2,970 670 20 50 1.400 3,600 2.160 49,100 60 30 770 70 500 100 200 760 Wages Expense Rent Expense Office Expense Supplies Expense Selling Expense Interest Expense Interest Revenue Income Tax Expense Totals YOU MUST INCLUDE ALL PAGES OF THIS DOCUMENT IN YOUR ASSIGNMENT SUBMISSION. SUBMIT AS ONE PDF DOCUMENT 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.) YOU MUST INCLUDE ALL PAGES OF THIS DOCUMENT IN YOUR ASSIGNMENT SUBMISSION 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 ALL PAGES OF THIS DOCUMENT IN YOURA SUBMIT AS ONE PDF DOCUMENT 10

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