Yao: Attempt 1 Charlie, Inc. December 31, 2017 Unadjusted Trial balance Cash 50,000 Accounts Receivable 30.000 Allowance for Doubtful Accounts 500 Short Term Note Receivable 60,000 Interest Receivable 10 Supplies 5,000 Prepaid Insurance 48.000 Inventory 12,000 Vehicle 16.000 Equipment 75,000 Accumulated Depreciation 42,000 Accounts Payable 18,000 Unearned Revenue 14,000 Wages Payable 2,000 Long-Term Notes Payable 70,000 Common Stock Retained Earnings (1/1/2017) 106,000 Ac 2,500 Dividends Sales 2,000 Go 511,000 V 61F A ao: Attempt 1 Lung-Term Notes Payable Common Stock 70,000 106,000 Retained Earnings (1/1/2017) 2,500 Dividends 2,000 Sales 511,000 Sales Returns & Allowances 7,000 Sales Discounts 3,000 Cost of Goods Sod 46,000 Delivery Expense 5,000 Depreciation Expense 16,000 Bad Debt Expense 0 Rent Expense 98,000 Insurance Expense 40,000 Wages Expense 195,000 Supplies Expense 15,500 Interest Revenue 0 Loss on Disposal Interest Expense Income Tax Expense Total 0 6,500 36,000 766,000 766,000 On Dec. 31, 2017 merchandise was sold on account for $16,500 with a cost of 15 500 110 Part 1c: Prepare the Adjusted Trial Balance (i.e., use ending balances after the previous journal entries are posted) ALL PAGES OF THIS DOCUMENT MUST BE UPLOADED TO D2L December 31, 2017 Adjusted Trial balance 4 Cash Accounts Receivable Allowance for Doubtful Accounts Short Term Note Receivable Interest Receivable Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation Accounts Payable Unearned Revenue I Debit Credit 8 A , v:I PIVVi IVII Accounts Payable Unearned Revenue Wages Payable Long-Term Notes Payable Common Stock Retained Earnings (1/1/2017) Dividends Sales Sales Returns & Allowances Sales Discounts Cost of Goods Sold Delivery Expense Depreciation Expense Bad Debt Expense Rent Expense Insurance Expense Wages Expense Supplies Expense Interest Revenue Loss on Disposal Interest Expense Income Tax Expense Total i E I +