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Business, 05.10.2019 02:20 millernicholas622

Account title debit credit cash $ 6,400 accounts receivable 24,500 office supplies 7,700 trucks 186,000 accumulated depreciation—trucks $ 38,316 land 47,000 accounts payable 10,400 interest payable 13,000 long-term notes payable 46,000 common stock 25,298 retained earnings 138,000 dividends 13,000 trucking fees earned 121,000 depreciation expense—trucks 24,714 salaries expense 65,660 office supplies expense 5,000 repairs expense—trucks 12,040 totals $ 392,014 $ 392,014 use the above adjusted trial balance to prepare wilson trucking company’s classified balance sheet as of december 31.

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