024. Abbroviation used. Dopr = depreciation ) Warehouse Supplies begin{tabular}{l|l} hline Bal 220 & hline & end{tabular} begin{tabular}{|l|c|} hline multicolumn{2}{c}{ Supplies Expense-Selling }

024. Abbroviation used. Dopr = depreciation ) Warehouse Supplies \begin{tabular}{l|l} \hline Bal 220 & \\ \hline & \end{tabular} \begin{tabular}{|l|c|} \hline \multicolumn{2}{c}{ Supplies Expense-Selling } \\ \hline Bal. & 0 \\ \hline \end{tabular} Land \begin{tabular}{ll|l} \hline Bal. 32,000 & \\ & & \\ \hline & & \end{tabular} Office Furniture and Equipment Bal. 115,000 Utilities Expense-Administrative Bal 21.000 Offica Furnitura and En.twan... Williams Lamp Company Trial Balance September 30,2024 Balance Account Debit Credit Cash $524,000 Accounts Receivable Merchandise Inventory 107,800 Office Supplies 120 Warehouse Supplies 220 Land 32,000 Building 820,000 Office Furniture and Equipment 115,000 Warehouse Fixtures 280,000 Accumulated Depreciation Accounts Payable Common Stock Retained Earnings 275,100 Dividends 0 Sales Revenue 2,830,440 Cost of Goods Sold 1,093,400 Salaries Expense-Selling 285,000 Utilities Expense-Selling 33,000 Supplies Expense-Selling 0 Depreciation Expense-Selling 0 Salaries Expense-Administrative 87,000 Utilities Expense-Administrative 21,000 Supplies Expense-Administrative 0 Depreciation Expense-Administrative Total Data table More info Nov. 1 Sold lamps on account to Marietta Office Supply, terms 3/10,n/30 : 5,000 desk lamps at $18 each Nov. 5 Purchased lamps on account from Rocky Lights, terms n/30, FOB destination: 7,000 desk lamps at $10 each 8,000 table lamps at $19 each 8,000 floor lamps at $27 each Nov. 5 Received a check from Skyway Home Stores for full amount owed on Oct. 28 sale. Nov. 8 Received a check from Marietta Office Supply for full amount owed on Nov. 1 sale. Nov. 10 Purchased and paid for supplies: $225 for the office; $650 for the warehouse. Nov. 15 Sold lamps on account to Carter Office Supply, n/30 : 1,500 desk lamps at $18 each Nov. 18 Sold lamps on account to Emporium Discount Stores, terms 1/10,n/30 : 1,900 table lamps at $50 each 1,500 floor lamps at $69 each Nov. 28 Received a check from Emporium Discount Stores for full amount owed on Nov 18 sale. Nov. 30 Paid salaries, $38,000(70% selling, 30% administrative ). Nov. 30 Paid utilities, $2,750(70% selling, 30% administrative). nnar 5 Daid amaint dim ta Dacla liahte fram Mlau fi nurchaca Nov. 30 Paid salaries, $38,000 ( 70% selling, 30% administrative). Nov. 30 Paid utilities, $2,750(70% selling, 30% administrative). Dec. 5 Paid amount due to Rocky Lights from Nov. 5 purchase. Dec. 15 Received a check from Carter Office Supply for full amount owed on Nov. 15 sale. Dec. 15 Paid dividends, $55,000 Dec. 27 Sold lamps on account to Gala Home Furnishings, terms 1/10,n/30 : 8,200 desk lamps at $18 each 4,100 table lamps at $50 each Dec. 31 Paid salaries, $38,000(70% selling, 30% administrative ). Dec. 31 Paid utilities, $2,900(70% selling, 30% administrative ). floor lamps, 11,000 Update the nientory recoids 024. Abbroviation used. Dopr = depreciation ) Warehouse Supplies \begin{tabular}{l|l} \hline Bal 220 & \\ \hline & \end{tabular} \begin{tabular}{|l|c|} \hline \multicolumn{2}{c}{ Supplies Expense-Selling } \\ \hline Bal. & 0 \\ \hline \end{tabular} Land \begin{tabular}{ll|l} \hline Bal. 32,000 & \\ & & \\ \hline & & \end{tabular} Office Furniture and Equipment Bal. 115,000 Utilities Expense-Administrative Bal 21.000 Offica Furnitura and En.twan... Williams Lamp Company Trial Balance September 30,2024 Balance Account Debit Credit Cash $524,000 Accounts Receivable Merchandise Inventory 107,800 Office Supplies 120 Warehouse Supplies 220 Land 32,000 Building 820,000 Office Furniture and Equipment 115,000 Warehouse Fixtures 280,000 Accumulated Depreciation Accounts Payable Common Stock Retained Earnings 275,100 Dividends 0 Sales Revenue 2,830,440 Cost of Goods Sold 1,093,400 Salaries Expense-Selling 285,000 Utilities Expense-Selling 33,000 Supplies Expense-Selling 0 Depreciation Expense-Selling 0 Salaries Expense-Administrative 87,000 Utilities Expense-Administrative 21,000 Supplies Expense-Administrative 0 Depreciation Expense-Administrative Total Data table More info Nov. 1 Sold lamps on account to Marietta Office Supply, terms 3/10,n/30 : 5,000 desk lamps at $18 each Nov. 5 Purchased lamps on account from Rocky Lights, terms n/30, FOB destination: 7,000 desk lamps at $10 each 8,000 table lamps at $19 each 8,000 floor lamps at $27 each Nov. 5 Received a check from Skyway Home Stores for full amount owed on Oct. 28 sale. Nov. 8 Received a check from Marietta Office Supply for full amount owed on Nov. 1 sale. Nov. 10 Purchased and paid for supplies: $225 for the office; $650 for the warehouse. Nov. 15 Sold lamps on account to Carter Office Supply, n/30 : 1,500 desk lamps at $18 each Nov. 18 Sold lamps on account to Emporium Discount Stores, terms 1/10,n/30 : 1,900 table lamps at $50 each 1,500 floor lamps at $69 each Nov. 28 Received a check from Emporium Discount Stores for full amount owed on Nov 18 sale. Nov. 30 Paid salaries, $38,000(70% selling, 30% administrative ). Nov. 30 Paid utilities, $2,750(70% selling, 30% administrative). nnar 5 Daid amaint dim ta Dacla liahte fram Mlau fi nurchaca Nov. 30 Paid salaries, $38,000 ( 70% selling, 30% administrative). Nov. 30 Paid utilities, $2,750(70% selling, 30% administrative). Dec. 5 Paid amount due to Rocky Lights from Nov. 5 purchase. Dec. 15 Received a check from Carter Office Supply for full amount owed on Nov. 15 sale. Dec. 15 Paid dividends, $55,000 Dec. 27 Sold lamps on account to Gala Home Furnishings, terms 1/10,n/30 : 8,200 desk lamps at $18 each 4,100 table lamps at $50 each Dec. 31 Paid salaries, $38,000(70% selling, 30% administrative ). Dec. 31 Paid utilities, $2,900(70% selling, 30% administrative ). floor lamps, 11,000 Update the nientory recoids