12:54 Question 5 of 5 Net Sales Cost of Goods Sold Gros Prohit Operating Expenses Selling expenses Sataries and Wages Expense 97048 i 27570 i Advertising Expense 12288 Utilities Expense 16700 i Delivery Expense 20136 i Ront Expense 4000 i Supplies Experie 16755 Depreciation Expense Total Selling Expenses 1944 Administrative expenses Salaries and Wages Expense 41592 i Utilities Expense 3072 i Maintenance and Repairs Expense 12100 i Administrative expenses 3072 12100 41 To Operating per Other income and Expense Income e Textbook and Media Solution List of Accounts Save for later Attempts: unlimited Submit Answer 5 Z 14 i 121001 0341 w 265310 Tedbook and Media Solution List of Accounts Attempts: unlimited Submit Answer 2 S 5 0 9 CX & 7 V Y 6 6 V 8 S U 0 HW 13 1.65/4 Question 5 of 5 Credit Debit 33.140 36.970 48.270 8.770 139.540 26,340 54270 51.770 93,270 11.270 764.910 Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation Equipment Notes Payable Accounts Payable Share Capital-Ordinary Retained Earnings Sales Revende Sales Returns and Allowances Cost of Goods Sold Salaries and Wages Expense Advertising Expense Utilities Expende Maintenance and Repairs Expense Delivery Expense Rent Expense Totals 4.200 495,400 158.640 27.570 15,360 12.100 16,700 . 25.170 1.001.830 1,001,830 Adjustment data 1. Supplies on hand totaled 4770 20 * 3 4 5 6 17 V8 99 0 Totals 1,001,830 1,001,830 Adjustment data: 1. 2 3. Supplies on hand totaled 4,770 Depreciation is 16.755 on the equipment Interest of $11.850 is accrued on notes payable at November 30. Other data: 1 2 3 Salarles expense is 70% selling and 30% administrative Rent expense and utilities expenses are 80% selling and 20% administrative. 30,000 of notes payable are due for payment nos year. Maintenance and repairs expense is 100% administrative Supplies and depreciation are selling expenses. 4, 5. (a) 30 13 7 $ % 5 a > 7 & 7 V V 00 R 9 0 TS Y U o 12:54 Question 5 of 5 Net Sales Cost of Goods Sold Gros Prohit Operating Expenses Selling expenses Sataries and Wages Expense 97048 i 27570 i Advertising Expense 12288 Utilities Expense 16700 i Delivery Expense 20136 i Ront Expense 4000 i Supplies Experie 16755 Depreciation Expense Total Selling Expenses 1944 Administrative expenses Salaries and Wages Expense 41592 i Utilities Expense 3072 i Maintenance and Repairs Expense 12100 i Administrative expenses 3072 12100 41 To Operating per Other income and Expense Income e Textbook and Media Solution List of Accounts Save for later Attempts: unlimited Submit Answer 5 Z 14 i 121001 0341 w 265310 Tedbook and Media Solution List of Accounts Attempts: unlimited Submit Answer 2 S 5 0 9 CX & 7 V Y 6 6 V 8 S U 0 HW 13 1.65/4 Question 5 of 5 Credit Debit 33.140 36.970 48.270 8.770 139.540 26,340 54270 51.770 93,270 11.270 764.910 Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation Equipment Notes Payable Accounts Payable Share Capital-Ordinary Retained Earnings Sales Revende Sales Returns and Allowances Cost of Goods Sold Salaries and Wages Expense Advertising Expense Utilities Expende Maintenance and Repairs Expense Delivery Expense Rent Expense Totals 4.200 495,400 158.640 27.570 15,360 12.100 16,700 . 25.170 1.001.830 1,001,830 Adjustment data 1. Supplies on hand totaled 4770 20 * 3 4 5 6 17 V8 99 0 Totals 1,001,830 1,001,830 Adjustment data: 1. 2 3. Supplies on hand totaled 4,770 Depreciation is 16.755 on the equipment Interest of $11.850 is accrued on notes payable at November 30. Other data: 1 2 3 Salarles expense is 70% selling and 30% administrative Rent expense and utilities expenses are 80% selling and 20% administrative. 30,000 of notes payable are due for payment nos year. Maintenance and repairs expense is 100% administrative Supplies and depreciation are selling expenses. 4, 5. (a) 30 13 7 $ % 5 a > 7 & 7 V V 00 R 9 0 TS Y U o