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Enter the appropriate amounts/formulas in the shaded (gray) cells, or select from the drop-down lists. An asterisk (*) will appear in the column to the
Enter the appropriate amounts/formulas in the shaded (gray) cells, or select from the drop-down lists. An asterisk (*) will appear in the column to the right of an incorrect answer.
Hadden Company | |||||||||||||||||
Work Sheet | |||||||||||||||||
For the Year Ended December 31, 20-- | |||||||||||||||||
Trial Balance | Adjustments | Income Statement | Balance Sheet | ||||||||||||||
Account Name | Debit | Credit | Debit | Credit | Debit | Credit | Debit | Credit | |||||||||
Cash | 9,246.52 | ||||||||||||||||
Merchandise Inventory | 63,674.80 | ||||||||||||||||
Store Supplies | 1,466.34 | ||||||||||||||||
Prepaid Insurance | 1,420.00 | ||||||||||||||||
Store Equipment | 36,230.00 | ||||||||||||||||
Accum. Depr., Store Equipment | 22,726.00 | ||||||||||||||||
Accounts Payable | 13,196.96 | ||||||||||||||||
Sales Tax Payable | 1,236.98 | ||||||||||||||||
R. M. Hadden, Capital | 56,339.32 | ||||||||||||||||
R. M. Hadden, Drawing | 28,000.00 | ||||||||||||||||
Sales | 175,864.31 | ||||||||||||||||
Sales Returns and Allowances | 1,573.72 | ||||||||||||||||
Purchases | 77,300.04 | ||||||||||||||||
Purchases Returns and Allow. | 1,744.32 | ||||||||||||||||
Purchases Discounts | 1,413.62 | ||||||||||||||||
Freight In | 2,427.00 | ||||||||||||||||
Salaries Expense | 35,458.85 | ||||||||||||||||
Rent Expense | 14,600.00 | ||||||||||||||||
Miscellaneous Expense | 1,124.24 | ||||||||||||||||
272,521.51 | 272,521.51 | ||||||||||||||||
- | - | - | - | - | - | ||||||||||||
Net Income | |||||||||||||||||
- | - | - | - | ||||||||||||||
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