che erhard to wyr ... St. FOSS The De De Dec herre Bet Company concerning the hands purchase AC Cod momento Company owner of 13.000 the way to the mounted on Dec Bolehden 20. For 19600 Dec 12 ore De Cow Company Pued the team when 7,920-3,co anche 4920 8.000 De 1 Domy Company. The methode Dec 16 original Dw 18 ched out to or company recom De 24 Panetowy. 18000 27 Purchaud places Dec 3d Duck Company amounts on Dec Ardecernered Ahora physical course of a determined that 127.200 of mentory d 1% of sales is expected to be readed Eimated cost of Merchandise will be returned in the next year is 17800 erance Expered Gng the yo. 52800 Once supplies on and Dec 31. 1250 Depreciation for December is 51100 Sales clerk earned 1500 of unpaid and recorded ways of Dec 31 Directions: Journalize the routine actions above on the Journal December Use the Unausted Til Balance and adjusting information provided above to Journaithe adjusting enties on the Journal - December tab elow the routine Use the Added Trial Balance provided to prepare an income statement appropriate to a merchandising buwan of owners and a report for balance sheet There should be completed on the Franci Suatements ASC December 20 Candi 11000 00 Root Receive Merchandise Ested Returns Prepaid in Once Supplies Delives Equipment ACOU O precion Dewvery Event MO 105 OF Payable Customer Runds Payable BW MC pace on Dec 120XX) RW.Merring ISTRA Contoh Merchandise Sold ale alipense Rent Expense Delivery Depreciation Expense Dewy lent Advertising Expert Minous Seting Expense Office pense Insurance Expense 1790 Miscelaneous Adrive pense 3.00 Cast Pelly Cash Notes Receta Accounts Receivable Merchandiseret Estimated Returns Inventory Prepaidance 524 777200 210 Delivery Acoumated Depreciation Delivery mont Account Pays 2400 Customer Refunds Pary RW M.Capital balance on Deo X TOTO RW Mer Drawing 0.000 1043244 interest Hevenue Cost of Marchand old 03 Se falaries Expense 93.00 Rent Expense 83 500 Delivery Expening Depreciation Expense-Delivery Equipment Advertising perse 11.10 Miscellaneous Seing Expense como Sales Expense 92.300 Insurance Expense 18.00 Domice Supplies Expense 2.500 Monos Administrative Expense Interest Expense 11MAX 1X ABC Company consider these terms "Selling Expenses." ADC Company consider these and Administrative Expenses che erhard to wyr ... St. FOSS The De De Dec herre Bet Company concerning the hands purchase AC Cod momento Company owner of 13.000 the way to the mounted on Dec Bolehden 20. For 19600 Dec 12 ore De Cow Company Pued the team when 7,920-3,co anche 4920 8.000 De 1 Domy Company. The methode Dec 16 original Dw 18 ched out to or company recom De 24 Panetowy. 18000 27 Purchaud places Dec 3d Duck Company amounts on Dec Ardecernered Ahora physical course of a determined that 127.200 of mentory d 1% of sales is expected to be readed Eimated cost of Merchandise will be returned in the next year is 17800 erance Expered Gng the yo. 52800 Once supplies on and Dec 31. 1250 Depreciation for December is 51100 Sales clerk earned 1500 of unpaid and recorded ways of Dec 31 Directions: Journalize the routine actions above on the Journal December Use the Unausted Til Balance and adjusting information provided above to Journaithe adjusting enties on the Journal - December tab elow the routine Use the Added Trial Balance provided to prepare an income statement appropriate to a merchandising buwan of owners and a report for balance sheet There should be completed on the Franci Suatements ASC December 20 Candi 11000 00 Root Receive Merchandise Ested Returns Prepaid in Once Supplies Delives Equipment ACOU O precion Dewvery Event MO 105 OF Payable Customer Runds Payable BW MC pace on Dec 120XX) RW.Merring ISTRA Contoh Merchandise Sold ale alipense Rent Expense Delivery Depreciation Expense Dewy lent Advertising Expert Minous Seting Expense Office pense Insurance Expense 1790 Miscelaneous Adrive pense 3.00 Cast Pelly Cash Notes Receta Accounts Receivable Merchandiseret Estimated Returns Inventory Prepaidance 524 777200 210 Delivery Acoumated Depreciation Delivery mont Account Pays 2400 Customer Refunds Pary RW M.Capital balance on Deo X TOTO RW Mer Drawing 0.000 1043244 interest Hevenue Cost of Marchand old 03 Se falaries Expense 93.00 Rent Expense 83 500 Delivery Expening Depreciation Expense-Delivery Equipment Advertising perse 11.10 Miscellaneous Seing Expense como Sales Expense 92.300 Insurance Expense 18.00 Domice Supplies Expense 2.500 Monos Administrative Expense Interest Expense 11MAX 1X ABC Company consider these terms "Selling Expenses." ADC Company consider these and Administrative Expenses