Spring 2017 ACCT 201 Case Chow Buddies, Inc. Adjusted Trial Balance December 31, 2017 Accounts Receivable llowance for Doubtful Accounts Inventory Office Supplies Prepaid Insurance Accumulated Depreciation Equipment Notes Payable, due March 31. 2018 Accounts Payable Unearned Revenue Salaries Wages Payable Notes Payable, due December 31, 2020 Common Stock Retained Earnings Dividends Sales Sales Discounts Cost of Goods Sold Salaries & Wages Expense Advertising Expense Utilities Expense Depreciation Expense Supplies Expense Freight out Interest Expense Interest Revenue Gain on Sale of Equipment Loss on Sale of Equipment 63200 19,700 260,000 134,000 6,500 39,000 18,500 11,000 13,000 8,500 5400 Page 16 2,500 29,000 16,000 59,000 75.000 281.350 162,000 Spring 2017 ACCT 201 Case Chow Buddies, Inc. Adjusted Trial Balance December 31, 2017 Accounts Receivable llowance for Doubtful Accounts Inventory Office Supplies Prepaid Insurance Accumulated Depreciation Equipment Notes Payable, due March 31. 2018 Accounts Payable Unearned Revenue Salaries Wages Payable Notes Payable, due December 31, 2020 Common Stock Retained Earnings Dividends Sales Sales Discounts Cost of Goods Sold Salaries & Wages Expense Advertising Expense Utilities Expense Depreciation Expense Supplies Expense Freight out Interest Expense Interest Revenue Gain on Sale of Equipment Loss on Sale of Equipment 63200 19,700 260,000 134,000 6,500 39,000 18,500 11,000 13,000 8,500 5400 Page 16 2,500 29,000 16,000 59,000 75.000 281.350 162,000