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Healthy Eating Foods Company is a distributor of nutritious snack foods such as granola bars. On December 31, 2019, the firm's general ledger contained the
Healthy Eating Foods Company is a distributor of nutritious snack foods such as granola bars. On December 31, 2019, the firm's general ledger contained the accounts and balances that follow Healthy Eating Foods Company Year Ended December 31, 2019 Trial Balance Ad justments Adfusted Trial Balance Income Statement Balance Sheet Credit Credit 30,100.00 35,200.00 $ 30,100.00 35,200.00 $ 30,10e.80 35,200.00 Accounts Receivable Allowance for Doubtful Accounts 3,220.00 3,220.00 78,000.0086,000.00 78,000.00 9,220.001,180.00 3,600.001,800.00 86,000.00 10,400.00 1,180.80 Prepaid Insurance Accumulated Depr.-office Equipment 2,650.00 3,975.00 14,400.03 12,200.00 1,325.00 3,975.00 28,000.00 Accumulated Depr.-Warehouse Equipment Notes Payable-Bank Accounts Payable Interest Payable Social Security Tax Payable Medicare Tax Payable Federal Unemployment Tax Payable 32,000.00 12,200.00 14,400.80 32.000.00 Salaries Payable Phillip Tucker, Capital Phillip Tucker, Drawing 108,684.00 108,684.80 108,684.00 56,008.00 56,000.00 56,000.00 653,778.00 653,778.00 653,778.00 Sales Returns and Allowances 10,000.00 350,000.00 350,808.03 350,000.00 9,200.00 86,000.00 78,000.00 86,000.00 78,800.00 86,000.00 78,000.00 36,000.00 36,000.00 165,000.00 9,220.00 1,325.00 2,208.00 160,000.00 13,000.00 salaries Expense Payroll Taxes Expense Supplies Expense Insurance Expense 165,000.00 13,682.50 9,220.08 682.50 9,220.00 1,325.00 1,325.00 se Equipment Uncollectible Accounts Expense Totals $830,600.00 $830,600.00 $192,067.50 $192,067.50 $923,847.50 $923,847.50 $685,267.50 $740,978.00 $238,580.e0 $182,869.50 $740,978.00 $748,978.00 $238,580.08 $238,580.0e
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