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AYAYAI FASHION CENTER Trial Balance November 30, 2022 Cash Accounts Receivable Debit Credit $21,900 28,600 Inventory 42,900 Supplies Equipment 6,200 133,000 Accumulated Depreciation-Equipment $29,000
AYAYAI FASHION CENTER Trial Balance November 30, 2022 Cash Accounts Receivable Debit Credit $21,900 28,600 Inventory 42,900 Supplies Equipment 6,200 133,000 Accumulated Depreciation-Equipment $29,000 Notes Payable 51,500 Accounts Payable 54,700 Owner's Capital 90,500 Owner's Drawings 12,000 Sales Revenue 755,400 Sales Returns and Allowances 8,600 Cost of Goods Sold 497,000 Salaries and Wages Expense 139,600 Advertising Expense 24,400 Utilities Expense 13,900 Maintenance and Repairs Expense 12,200
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