income statement, statement for stockholders equity, trial balance sheet, and closing entries for Account Title. As in where do they go$.$Bogie and Bacall Company

End of Period Worksheet

For the Year Ended December $31,2018$

Cash

Accounts Receivable

Allowance for Doubtful Accounts

Interest Receivable

Merchandise Inventory

Prepaid Insurance

Prepaid Advertising

Prepaid Rent

Store Supplies

Office Supplies

Note Receivable

Store Equipment

Accumulated Depreciation $-$ Store Equipment

Office Equipment

Accumulated Depreciation $-$ Office Equipment

Accounts Payable

Salaries Payable

Interest Payable

Unearned Rent

Unearned Consulting Revenue

Note Payable $($payment due $2020)$

Common Stock

Retained Earnings

Dividends

Sales Revenues

Consulting Revenue

Sales Returns and Allowances

Sales Discounts

Cost of Goods Sold

Sales Salaries Expense

Advertising Expense

Depreciation Expense $-$ Store Equipment

Store Supplies Expense

Miscellaneous Selling Expense

Office Salaries Expense

Office Rent Expense

Insurance Expense

Depreciation Expense $-$ Office Equipment

Office Supplies Expense

Miscellaneous Administrative Expense

Rent Revenue

Interest Revenue

Interest Expense

Bad Debt Expense