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Francis Company, Inc. December 31, 2017 Unadjusted Trial balance 45,000 Cash Accounts Receivable Allowance for...

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Accounting

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Francis Company, Inc. December 31, 2017 Unadjusted Trial balance 45,000 Cash Accounts Receivable Allowance for Doubtful Accounts Short Term Note Receivable Interest Receivable 23,000 1,500 84,000 0 5,000 40,000 12,000 16,000 75,000 Supplies Prepaid Insurance Inventory Vehicle Equipment Accumulated Depreciation 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 42,000 14,000 18,000 7,000 65,000 106,000 2,500 3,000 511,000 2,300 1,900 45,500 2,000 16,000 0 98,300 40,000 200,000 15,500 0 0 6,500 36,000 767,000 se Income Tax Expense Total 767,000 ALL PAGES OF THIS DOCUMENT MUST BE UPLOADED TO D2L

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