301 outstanding 295,000.00 302 APIC Common Stock 4,463,193.00 303 Retained Earnings 695,590.00 Unrealized Gains (Losses) Equity 5200 305 Unearned Compensation 157.777.78 306 Treasury Stock 71,500.00 307 APIC Treasury Stock 25,000.00 401 Sales B.186,460.00 $ 8.186,460,00 500 Cost of Goods Sold 4,550,000.00 $ 4.550,000.00 600 Compensation Expense 2,222.22 $ 2,222.22 601 Salaries Expense 2,045,000.00 $ 2,045,000.00 602 Bad Dept Expense 23,734.40 $ 23.734.40 605 |Payroll Tax Expense 88,990.00 38.990.00