12-4 balance sheet

Account Balances for collen Lomber Acct. No. 110 $1,370 111 1,260 112 4.450 113 114 212 121 2,600 122 530 220 Cash Accounts Receivable Merchandise Inventory Lumber Supplies Prepaid Insurance Lumber Equipment Accum. Dep., Lumber Equipment Accounts Payable Wages Payable J. Cullen, Capital J. Cullen, Withdrawals Income Summary Sales Sales Returns and Allowances 1,180 221 330 6,544 3,300 331 332 440 23,100 441 220 550 14,600 551 285 552 290 660 2,480 370 661 Purchases Purchases Discount Purchases Returns and Allowances Wages Expense Advertising Expense Rent Expense Dep. Expense, Lumber Equipment Lumber Supplies Expense Insurance Expense 790 662 663 664 665 onal Data ./b. C. d. Merchandise inventory, December 31 Lumber supplies on hand, December 31 Insurance expired Depreciation for the year Accrued wages on December 31 $4,800 100 180 200 85 e. f. Account Balances for collen Lomber Acct. No. 110 $1,370 111 1,260 112 4.450 113 114 212 121 2,600 122 530 220 Cash Accounts Receivable Merchandise Inventory Lumber Supplies Prepaid Insurance Lumber Equipment Accum. Dep., Lumber Equipment Accounts Payable Wages Payable J. Cullen, Capital J. Cullen, Withdrawals Income Summary Sales Sales Returns and Allowances 1,180 221 330 6,544 3,300 331 332 440 23,100 441 220 550 14,600 551 285 552 290 660 2,480 370 661 Purchases Purchases Discount Purchases Returns and Allowances Wages Expense Advertising Expense Rent Expense Dep. Expense, Lumber Equipment Lumber Supplies Expense Insurance Expense 790 662 663 664 665 onal Data ./b. C. d. Merchandise inventory, December 31 Lumber supplies on hand, December 31 Insurance expired Depreciation for the year Accrued wages on December 31 $4,800 100 180 200 85 e. f. Account Balances for collen Lomber Acct. No. 110 $1,370 111 1,260 112 4.450 113 114 212 121 2,600 122 530 220 Cash Accounts Receivable Merchandise Inventory Lumber Supplies Prepaid Insurance Lumber Equipment Accum. Dep., Lumber Equipment Accounts Payable Wages Payable J. Cullen, Capital J. Cullen, Withdrawals Income Summary Sales Sales Returns and Allowances 1,180 221 330 6,544 3,300 331 332 440 23,100 441 220 550 14,600 551 285 552 290 660 2,480 370 661 Purchases Purchases Discount Purchases Returns and Allowances Wages Expense Advertising Expense Rent Expense Dep. Expense, Lumber Equipment Lumber Supplies Expense Insurance Expense 790 662 663 664 665 onal Data ./b. C. d. Merchandise inventory, December 31 Lumber supplies on hand, December 31 Insurance expired Depreciation for the year Accrued wages on December 31 $4,800 100 180 200 85 e. f