WEEK 14 ASSIGNMENT ACCT 1198 Given Data ESCALADE, INC. Adjusted Account Balances At December 31 Accounts Payable Accounts Receivable (in thousands) 2.792 34,141 Accrued Interest Payable 42 Accrued Wages Payable 5,856 Accrued Warranties Payable 1324 Accumulated Depreciation 26,198 Cash 3370 Contributed Capital 7.165 Cost of Goods Sold 111,164 Depreciation Ex 862 Factory Buildings 7,070 Income Tax Expense 5,804 Income Tax Payable 1,189 Insurance Expense 2368 Interest Expense 950 Interest Receivable 415 Inventory of Finished Goods 10.263 Inventory of Goods being Made 4536 Inventory of Supplies and Materials 5,750 Long-Term Bank Loon 14,000 Long-Term Contract Payable 1,837 Long-Term Note Payable 2,700 Manufacturing Equipment 12.962 Notes Payable (current) 11390 Notes Receivable Office Building 400 Office Equipment 2.301 2363 Office Supplies Expense Other Accrued Liabilities Other Long-Term Assets 69 1638 28.310 Packaging Expenses 1,010 Prepaid Insurance 108 Prepaid Rent 434 Rent Expense 7,350 Retained Earnings 27,571 Salaries Expense 3.582 Sales Commissions Expense 3,349 Sales of Basketball Systems 98,998 Sales of Other Products 28,710 Sales of Ping Pong Tables 27,747 Shipping Expenses 1,448 Tramp Equipment 7,500 Deferred Revenue Utilities Expense Wages Expense 8,144 2.111 3,024 Warranties Expense Warehouse Buildings 1,226 3,001 From the above information, prepare: Trial Balance as at December 31, XXXX Multi-Step Income Statement for the period ended December 31, XXXX Statement of Retained Earnings Classified Balance Sheet as at December 31, XXXX