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Cash Accounts Receivable Inventory Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipmen Website Salaries and Wages Expense Interest Payable Freight-Out Unearned Service Revenue Notes Payable Common Stock

Cash Accounts Receivable Inventory Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipmen Website Salaries and Wages Expense Interest Payable Freight-Out Unearned Service Revenue Notes Payable Common Stock Dividends Retained Earnings Sales Revenue Cost of Goods Sold COOKIE CREATIONS INC. Trial Balance January 31 2021 Debit 3614 1650 400 1100 1200 575 180 235 1250 2750 12934 S Credit 100005506099300 12934
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