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Help Save&ExitSubmit The Artisan Wines is a retail store selling vintage wines. On December 31, 2019, the firm's general ledger contained the accounts and balances
Help Save&ExitSubmit The Artisan Wines is a retail store selling vintage wines. On December 31, 2019, the firm's general ledger contained the accounts and balances below. All account balances are normal. Artiaan Nines rear Ended Decesber 31, 2019 djustaent djuated Trial Balanoe Iscone Stat Debit 28,386.DD 8 28,386-. Accounts Receirable Prepald Advertising Bupplien Merehandise Investory Store gaipnent s0a.ag 300.00 15,000.0 25,000.9 13,000.0 15,000 13,DDD.00 3,000.00 1,125.0 office Tquipment ecunalated Depreciation-Office Equipsent Notes Payable, due 2020 Accounta Payable Mages rayable Bocial Beeurity Tax Payable 5, 00d.ad 5,000.D0 5DD.0 2,625.0 2, 705.00 2,703.0 Unesrned Seniasar Fees Interest Payable vincent Arroya, Capital Vineent Aroyo, Drawing Inoone 8unsary 2, doo.sa 32,700.00 15, 00-00 13,008-40 15.000.00 13,009.00 aa.00 32,700.00 14,110.00 14.: 15,oDa.0013, 030.00 153,570.0 153,978.D 4,000.00 4.400.00 91,000.00 225,00 24,000,00 1, DDD.04 PuzchaSE Returna and Allovanees Preight In Rent Expenas 13,200.0? 13,200.0? 500.00 3, 324.DD Payroll Taxes Zxpsns Depreeiation Expense-6tore Egeipmunt Deprsciation Expenss-offlee Equipeent Advertising Expena
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