A Check Figures - Chocolate Nirvana 2 Purchase Journal Accounts Payable 95,334.70 Merchandise Inventory 93,277.70 Other 2,057.00 6 Cash Receipts Journal Other 36,000.00 8 Merchandise Inventory / COGS 90, 150.82 9 Sales - Store Sales 144, 151.25 10 Sales Tax Payable 10,090.60 11 Cash 190,241.85 12 Cash Payments Journal 13 Other 34,526.50 14 Accounts Payable 59,556.20 15 Cash 94,082.70 16 After posting your journals here are some selected balances: 17 Cash 96, 159.15 18 Merchandise Inventory 3, 126.88 19 Accounts Payable 35,778.50 20 After computing payroll total net pay for all employees 9,814.06 21 End of month activities: 22 Work Sheet: 23 Unadjusted Trial Balance 238,114.54 24 Adjustments 1,918.67 25 Adjusted Trial Balance 238,686.54 26 Income Statement (very bottom) 144, 151.25 27 Balance Sheet (very bottom ) 126, 154.36 28 Income Statement: 29 Sales 144, 151.25 30 Gross Profit 54,000.43 31 Total Operating Expenses 22,287.11 32 Net Income 31,619.07 33 Statement of Owner's Equity: 34 Queta Johnson, October 31, 2020 39,619.07 35 Balance Sheet: Cover page chart of accts Fed Inc Tax Withholding Amts