DECIMAL CO.
ADJUSTED TRIAL BALANCE
DECEMBER 31, 2017
Cr.
Cr.
Dr.
$ 6,590
15,618
1,200
31,800
Account Titles
Cash
Accounts Receivable
Prepaid Rent
Equipment
Accumulated Depreciation-Equipment
Notes Payable
Accounts Payable
Common Stock
Retained Earnings
Dividends
Service Revenue
Salaries and Wages Expense
Rent Expense
Depreciation Expense
Interest Expense
Interest Payable
$ 9,680
12,500
11,601
20,0
3,619
6,000
27,600
15,600
7,800
392
211
$85,211
211
$85,211
Instructions
(a) Prepare an income statement.
(b) Prepare a statement of retained earnings.
(c) Prepare a classified balance sheet