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1260 1200 147000 on Dec 1.265. Dermhe Distes bulling Company had the following accelona Balances Dobe Credit Cask $736 Accuela Deprecen 2240 Account Rec 4.600 Access Poble Str. Scler 2 uges Reyele 1000 Supplies Common Shek 1500 Equipment 660 Rete Ecringe 24346 97000 Dec led to for Salme due ampelyees of which $ 606 During Dec de company complesed Bottoming transaction3 is fore December at looo for Noventer Salary pouble 8. Recived $ 19.0 cash from customers in payment of accoon CN Discount Allowed) 10 Sold merchandise for Cash & 6300. The cast of the mecherdse Sold 45 $ uide 13 Ruschased merchandise on accoon from Hecht Co. 9.00 ferma 3/10, 1/3 15 Purchased Supplies for cock $300 18. Sold merchandneon account $12.500, tens 31. /3e. The cost of the merckendete Seld was $8.00 20 Paid Saldais $ 1800 23 Pad Hecht Co. in full less Discount. 21 Receved collechte full less Discounts 19.om customers bied on December 18. Adjustment Dato Airsued Salamies paulle $ 800 Depreciation $200 per month 3 Supplies en hand $ 15.00 4. Income tax Due & unpold at Dec. 31 is $200 1 2 a wahalize the December 1902 Stekes using a Priepe tull VERSY System 6) Endel the Decembe 1 Balence in the Ledzes To accouls and post the Dec. transactions. use cost of gods sed. Depreciation Spense Salas 8 wages Expenses Soles Revenue. Som pise sunt, Supplies Expense Income fox Expense land Incom, toxes parble. c) Journalize and past adusting en tulos a) Prepare an ada sted till Balance e) Prepare an income statement and a Retaired lestring statement for December ander Class Med Balance sheet at December 31. 1260 1200 147000 on Dec 1.265. Dermhe Distes bulling Company had the following accelona Balances Dobe Credit Cask $736 Accuela Deprecen 2240 Account Rec 4.600 Access Poble Str. Scler 2 uges Reyele 1000 Supplies Common Shek 1500 Equipment 660 Rete Ecringe 24346 97000 Dec led to for Salme due ampelyees of which $ 606 During Dec de company complesed Bottoming transaction3 is fore December at looo for Noventer Salary pouble 8. Recived $ 19.0 cash from customers in payment of accoon CN Discount Allowed) 10 Sold merchandise for Cash & 6300. The cast of the mecherdse Sold 45 $ uide 13 Ruschased merchandise on accoon from Hecht Co. 9.00 ferma 3/10, 1/3 15 Purchased Supplies for cock $300 18. Sold merchandneon account $12.500, tens 31. /3e. The cost of the merckendete Seld was $8.00 20 Paid Saldais $ 1800 23 Pad Hecht Co. in full less Discount. 21 Receved collechte full less Discounts 19.om customers bied on December 18. Adjustment Dato Airsued Salamies paulle $ 800 Depreciation $200 per month 3 Supplies en hand $ 15.00 4. Income tax Due & unpold at Dec. 31 is $200 1 2 a wahalize the December 1902 Stekes using a Priepe tull VERSY System 6) Endel the Decembe 1 Balence in the Ledzes To accouls and post the Dec. transactions. use cost of gods sed. Depreciation Spense Salas 8 wages Expenses Soles Revenue. Som pise sunt, Supplies Expense Income fox Expense land Incom, toxes parble. c) Journalize and past adusting en tulos a) Prepare an ada sted till Balance e) Prepare an income statement and a Retaired lestring statement for December ander Class Med Balance sheet at December 31
