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S17. x ?-) C . se re https/docsgo g? co spreadsheets d 12R67VEYXUd-3Xv noFuEOTDWr45OPSM9 AUfreediths-50 Sharpeincorporated-$17.xlsx File Edt View Insert Format Data Tools Add ons Help Al changes saved in Driv $00123-Caleni 11 Adjusted Trial Balance December 31, 2018 Account Name Debit Credit 1,108,292 1475,000 24,375 352,000 Accounts Receivable Prepaid Insurance Land Equipment Vacation Pay Payable interest Payable Notes Payable Bonds Payable Bond Premium Common Stock PIC in Excess of Par- Common Stock Preferred Stock PIC in Excess of Par- Preferred Stock PIC Treasury Stock Retained Earnings Treasury Stock 21,285 12,482 5,833 34,500 1,000,000 81,524 285,490 467,058 321,000 261,300 390 23,638 16,790 +Chart of Accts T-Accts Trial Balance Ad Trial Balance Income Stmt Ret Earn Stmt Balance Sh Type here to search