Question
Debit Credit CASH 600,538.00 ACCOUNTS RECEIVABLE 50,689.00 EQUIPMENT 199,430.00 MERCHANDISE INVENTORY 169,744.00 ACCOUNTS PAYABL;E 234,893.00 COMMON STOCK 502,200.00 SALES 393,426.00 INTEREST REVENUE 100,976.00 RENT REVENUE
Debit Credit
CASH
600,538.00
ACCOUNTS RECEIVABLE
50,689.00
EQUIPMENT
199,430.00
MERCHANDISE INVENTORY
169,744.00
ACCOUNTS PAYABL;E
234,893.00
COMMON STOCK
502,200.00
SALES
393,426.00
INTEREST REVENUE
100,976.00
RENT REVENUE
65,500.00
SALES SALARIES EXPENSE
26,750.00
OFFICE SUPPLIES EXPENSE
4,903.00
SALES DISCOUNTS
61,347.00
INTEREST EXPENSE
3,570.00
SALES RETURNS AND ALLOWANCES
55,432.00
COST OF GOODS SOLD
90,333.00
RENT EXPENSE
10,400.00
DEPRECIATION EXPENSE: OFFICE EQUIPMENT
8,560.00
INSURANCE EXPENSE
3,421.00
ADVERTISING EXPENSE
11,878.00
TOTALS 1,296,995.00 1,296,995.00
Given a trial balance of your own company as of December 31, 2019, make
worksheet
GIVE ME WORKSHEET FOR THIS SITUATION!!!!
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Accounting Information For Business Decisions
Authors: Loren A Nikolai, Billie Cunningham, John D Bazley
3rd Edition
1111066884, 9781111066888
