Cash$18,400Accounts Receivable59,600Allowance for Doubtful Accounts$240Merchandise Inventory186,000Supplies7,120Prepaid Insurance3,040Equipment50,800Accumulated DepreciationEquipment17,600Accounts Payable8,500Social Security Tax Payable1,370Medicare Tax Payable430Steven Van Zant, Capital276,430Steven Van Zant, Drawing73,800Income Summary179,800186,000Sales772,000Sales Returns and Allowances14,200Purchases486,700Freight In5,200Purchases Returns and Allowances8,300Purchases Discounts5,100Rent Expense33,600Telephone Expense6,230Salaries Expense122,940Payroll Taxes Expense11,600Supplies Expense6,400Insurance Expense1,540Depreciation ExpenseEquipment7,900Uncollectible Accounts Expense1,100Totals$1,275,970$1,275,970

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