Part 21 Asert Second Trial Balance HERE. Nellis Company Adjusted Trial Balance December 31, 2017...
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Part 21 Asert Second Trial Balance HERE. Nellis Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT Cash Accounts Receivable Allowance for Doubtful Accounts 6,000 200 hort term Note Receivable Interest Receivable upplies Inventory Prepaid Expenses quipment Accumulated Depreciation Copyrights 480 Interest Payable 190 ong Term Note Payable Common Stock 44,005 Sales Sales Returns & Allowances Sales Discounts 300 75 st o ad debt expense Depreciation Expense Amortization Expense Wages Expense Rent Expense 900 fice Expense upplies Expense Selling Expense nterest Expense nterest Revenue come Tax Expense otal 200 335 48 865 YOU MUST INCLUDE ALL PAGES OF THIS DOCUMENT IN YOUR ASSIGNMENT SUBMISSION. SUBMIT AS ONE PDF DOCUMENT
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