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Can you please help me prepare a adjusted trial balance this is the question im trying to answer. 112 Accounts Recevable 115 Merchandise Invemory 16

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Can you please help me prepare a adjusted trial balance
image text in transcribed this is the question im trying to answer.
112 Accounts Recevable 115 Merchandise Invemory 16 Estimaned Returns Inventory 117 Prepaid Insurance 11 Store Supplies 123 Store Equipment 124 Acoumulated Deprediation-Store Equigmene 210 Accounts Payable 211 Salaries Payable 212 Customers Relunds Payable 310 Lynn Tolley. Capital June 1, 2015 311 Lynn Tolley.Drawing 312 Income Summary 410 Sales 510 Cos of Merchandise Sold 520 Sales Salaries Expense 521 Advertising Expense 522 Depreciation Expense 523 Store Supplies Expense 529 Miscellaneous Selling Expense 530 Office Salaries Expense 531 Rent Expense 532 Insurance Expense 539 Miscellaneous Administrative Expense 35.000 7.830 During May, the last month of the fiscal year, the folloving transactions were completed May 1. Paid rent foe May, $5,000 3. Purchased merchandise on account from Martin Co., $36,000. purchase of May 3, $600. 6. Sold merchandise on account to Korman Co. $68,500. The cost of the merchandise sold was $41,000. 7. Received $22,300 cash feom Halstad Co. on accoune. 10. Sold merchandise for cash $54,000. The cost of the merchandise sold was $32000. 13. Paid for merchandise purchased on May 3 15. Paid advertising expense for last half of May, $11,000 16. Received cash from sale of May 6 19. Purchased merchandise for cash, $18,700. 19. Paid $33,450 to Buttons Co. on account 20. Sold merchandise on account to Crescent Co., $110,000. The cost of the merchandise sold was $70,000. 21. For the convenience of Crescent Co,paid freighrPon salie of May 20, 230 21. Received $42,900 cash from Gee Co. on account. (Continue May 21. Punchased merchandise on account from Oszerman Co. $88,000 28. Paid sales salaries of $56,000 and office salaries of $29,000 29. Purchased store supplies for cash, $2,400 30. Sold merchandise on accoant to Tuner Co., $78,750. The cost of the merchandise soid was $47,000 Keceived cash from sale of May 20 plus freight paid on May 21. 31. Paid for purchase of May 21, Date Account Title Debit S Credit S Cost of Merchandise nventory 11,950 Merchandise Inventory $561,950-5550,000) 11 .950 12,000 Prepaid Insurance 12,000 c Stores Supply Expense 9,800 Stores ($11.400+ $2,400-54.000) 9,800 14,000 Accumulated Depreciation 14,000 Sales Salaries Expense Office Salaries Expense Salaries Payable 13,600 7. Prepare an adjusted trial balance

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