ACC 301/501 Homework #2 (Y) OL The unadjusted pre-closing 12/31/15 account balances for the Mahoney Company are listed below: Net Sales Net Purchases Selling Expenses Cash Machines Accumulated Depreciation, Machines Accounts Payable Retained Earnings Allowance for Doubtful Accounts Building Accumulated Depreciation, Building T Common Stock Accounts Receivable Depreciation Expense, Machines Inventory @ 1/1/15 (periodic method used) 12,540,000 9,823,000 430,000 487,000 6,019,000 2,154,000 1,445,000 4,182,000 54,000 4,800,000 240,000 5,000,000 2,054,000 1,077,000 925,000 ACC 301/501 Homework #2 (Y) OL The unadjusted pre-closing 12/31/15 account balances for the Mahoney Company are listed below: Net Sales Net Purchases Selling Expenses Cash Machines Accumulated Depreciation, Machines Accounts Payable Retained Earnings Allowance for Doubtful Accounts Building Accumulated Depreciation, Building T Common Stock Accounts Receivable Depreciation Expense, Machines Inventory @ 1/1/15 (periodic method used) 12,540,000 9,823,000 430,000 487,000 6,019,000 2,154,000 1,445,000 4,182,000 54,000 4,800,000 240,000 5,000,000 2,054,000 1,077,000 925,000