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Advertising expense Bad Debt Expense Cost of goods sold Delivery expense Depreciation expenseoffice buildings and equipment Depreciation expensestore buildings and equipment Gain (Loss) on asset
Advertising expense |
Bad Debt Expense |
Cost of goods sold |
Delivery expense |
Depreciation expenseoffice buildings and equipment |
Depreciation expensestore buildings and equipment |
Gain (Loss) on asset disposal |
Income tax expense |
Insurance expense |
Interest expense |
Interest revenue |
Miscellaneous administrative expense |
Miscellaneous selling expense |
Office rent expense |
Office salaries expense |
Office supplies expense |
Sales |
Sales commissions |
Sales salaries expense |
Store supplies expense |
Balance sheet data: |
Accounts payable |
Accounts receivable |
Accumulated depreciationoffice buildings and equipment |
Accumulated depreciationstore buildings and equipment |
Allowance for doubtful accounts |
Bonds payable |
Cash |
Common stock, $20 par (400,000 shares authorized; 85,000 shares issued, 94,600 outstanding |
Cash dividends - common stock |
Cash dividends - preferred stock |
Dividends Payable - common stock |
Dividends Payable - preferred stock |
Goodwill |
Income tax payable |
Interest receivable |
Merchandise Inventory |
Land |
Office buildings |
Office Equipment |
Paid-in capital - Treasury Stock |
Paid-in capital in excess of parcommon stock |
Paid-in capital in excess of parpreferred stock |
Preferred 5% stock, $80 par (30,000 shares authorized; 16,000 shares issued) |
Premium on bonds payable |
Prepaid Insurance |
Retained earnings |
Store buildings |
Store Equipment |
Treasury stock |
Unearned Revenues |
Which of these are a credit and debit on an unadjusted trial balance?
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