Accounts Payable Accounts Receivable Accumulated Depreciation-Equipment Cash Common Stock Cost of Goods Sold Freight-Out Equipment Depreciation Expense Dividends Gain on Disposal of Plant Assets Income Tax Expense Insurance Expense Interest Expense Inventory Notes Payable Prepaid Insurance Advertising Expense Rent Expense Retained Earnings Salaries and Wages Expense Sales Revenue Salaries and Wages Payable Sales Returns and Allowances Utilities Expense $ 34,840 22,360 88,400 10,400 45,500 798,590 8,060 204,100 17,550 15,600 2,600 13,000 11,700 6,500 34,060 56,550 7,800 43,550 44,200 18,460 152,100 1,175,200 7,800 26,000 13,780