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I need closung entries for the below info. I als need the closing t-charts for: -office supplies accumulated depreciation-store equipment -sales returns and allowances -office
I need closung entries for the below info. I als need the closing t-charts for:
For Month Ended Date. Year Adjustments Dr. CH 472 744 553 Unadjusted Trial Balance Dr. Cr. 144 4551 31 970 54,660 3 104 1.248 1659 5720 658 16,5801 2.268 96.882 132534 7000 156 422 175 350 99910 329 Account Titles Cash Accounts recewable Merchandise inventory Store supplies Office supplies Prepaid insurance Office equipment Accumulated depreciation Office Equipment Store Equipment Accumulated depreciation Store Equipment Accounts payable 3. Spark Capital Spark Wahdrawis Sales revenue Sales returns and allowances Sales discounts 5. Cost of Goods Sold 7 Depreciation expense Office Equipment 8 Depreciation expense-Store Equipment 9 Store supplies expense 20 Office supplies expense 51 Insurance expense 52 Rent expense Selling space 33 Rent expense-Office space 34 Salanes expense. Sales 35 Salaries expense. Office 36 Utilities expense - Electric 37 38 Sub total 39 Net income 40 Totals Adjusted Trial Balance Dr. Cr. 144.455 31970 54 660 2.632 504 1.106 5.720 390 16,580 2.835 96 882 132,534 7 000 156 422 1751 350 99 910 329 567 472 567 Balance Sheet & Statement of Income Statement Owner's Equity Dr. Cr. Dr. Cr. 144,455 31,970 54 660 2.632 504 1,106 5.720 690 16.580 2835 96.882 132 534 7.000 166 422 175 360 99.910 329 567 472 744 553 2.968 742 10 640 6.300 1,283 3291 567 472) 744 553 744 2968 742 10 640 6300 1 283 553 2.968 742 10.640 6,300 1.283 388,764788,7641 2 665 2.665 389660 389,660 125,033 156 422 264 627 232.941 31 389 31,389 264.627 264.627 -office supplies
accumulated depreciation-store equipment
-sales returns and allowances
-office supplies expense
-sales expense-office
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