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White Glee Castro stor, 2017 Click the one the online www Cove Charing decoration to providing dening now, we cering product Witekee perputu rystem.Dry Oats 2017 with love cerched the town store the conview the Requirement Prepare per inventory December WeCharing Fee color new Entransactions in one can never had als her acheter te worden och watory chased and in hand end of the periode desire to Puchos other mentre els XX do not hear why Purchase Cost of Good Inventory on Hand Units Total UN To Dute Quantity Cout Cool Guantity Coat Cout Quantity Cool Cel De To Clear all Check anwar Culator mwngranne White Glove Cleaning Post-Closing Trial Balance November 30, 2017 ocords for December for Balance Debit Credit 37.950 1.400 70 calculating new inventory end of the period. (Enter all total cost amounts to goods sold on the 11th, 28, and 31st.) ptual record, calculate the quantity and total cost of merchandise Jost of Goods Sold with a minus sign or parenthe Round Cost of Goods Units Quantity Cost Account Title Cash Accounts Receivable Cleaning Supplies Prepaid Rent Prepaid Insurance Equipment Truck Accumulated Depriation Equipment and Truck Accounts Payable Uneamed Revenue Interest Payable Notes Payable Common Stock Retained Earnings 3.000 1.100 6,000 3.000 5 150 2.850 17.250 150 45.000 36,000 1,120 $ 102,520 5 102,520 Total to providing More info 017, White Cleve completed the towing traction Dec s for Decem ating new in of the period al cost amou Bold on the 11th, 28th, and 31st) cord, calculate the quantity and total cost of merchandise Joods Sold with a minus wignor penthes Round wunit cost Cost of 2 Purchased 500 units of inventory for $3,500 from Glow Town, Co. on terms, 1/10, 1/20 5 Purchased 700 units of inventory from Glitz on account with terms 7/10, 30. The total invoice was for $7,000, which included a $200 freight charge 7 Returned 300 units of inventory to Glow Town from the December 2 purchase 9 Paid Glitz 11 Sold 150 units of goods to Clean Crew for $2,400 on account with toms 5/10, 130 12 Paid Glow Town 15 Received 70 units with a retail price of $1,120 of goods back from customer Clean Crew. The goods cost White Glove $490. 21 Received payment from Clean Crew, setting the amount due in full 28 Sold 170 units of goods to Ashlyn, Inc., for cash of $3,400 29 Paid cash for utilities of $500 30 Paid cash for Sales Commission Expense of $92 31 Recorded the following adjusting entries a Physical count of inventory on December 31 showed 600 units of goods on hand b. Depreciation, $150 c. Accrued salaries expense of $600 d. Prepared all other adjustments necessary for December (Hint: You will need to review the dustmeninformation from November to determine the remaining adjustments). Assume the cleaning supplies left at December 31 are 70. uantity