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Chapter 5 Lab 2-5 125% E EST Zoom Add Category Insert Table Chart Text S Requirement IS Ratio Gang Green Products Company Adjusted Trial Balance

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Chapter 5 Lab 2-5 125% E EST Zoom Add Category Insert Table Chart Text S Requirement IS Ratio Gang Green Products Company Adjusted Trial Balance October 31 Debit Credit Cash 7,400 Merchandising inventory 21,300 Store supplies 3,700 Prepaid insurance 3.800 Store equipment 81.800 Accumulated depreciation - store equipment 35,000 Accounts payable 18,000 L. Bell, capital 43,000 L. Bell, withdrawals 2,000 Sales 227,100 Sales discounts 1,000 Sales returns and allowances 5.000 Cost of goods sold 78,500 Depreciation expense - store equipment 3,000 Sales salaries expense 31,500 Office salaries expense 31,500 Insurance expense 2,800 Rent expense - selling space 13,000 Rent Expense - office space 13,000 Store supplies expense 6.000 Advertising expense 17,800 Totals 323,100 323,100

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