journalize, T-Accounts, trial balance

STORE 2012 PROBLEM 1-9 HUJ ATHLETIC SHOE STORE TACCOUNTS WITH BALANCES CEIVABLE / 800.000 100.000 CASH ACCOUNTS RECEIVABLE ALLOWANCE FOR BAD DEBTS SHOE INVENTORY SUPPLIES 50,000 10,000 PREPAID INSURANCE EQUIPMENT 1.000.000 ACCUMLATED DEPRECIATION - EQUIP 400,000 AUTO 100,000 ACCUMULATED DEPRECIATION- AUTO 75,000 ACCOUNTS PAYABLE 80.000 WAGES PAYABLE UNEARNED REVENUE 40,000 NOTE PAYABLE JHJ COMMON STOCK 90,000 2,000,000 JHJ RETAINED EARNINGS JHJ DIVIDENDS SHOE SALES SHOE SALE RETURNS 1,500,000 COST OF GOODS SOLD PURCHASE RETURNS FREIGHT IN RENT EXPENSE -SELLING SUPPLIES EXPENSE -SELLING INSURANCE EXPENSE - ADMINISTRATIVE DEPRECIATION EXPENSE - ADMINISTRATIVE SALES SALARIES BAD DEBT EXPENSE INTEREST EXPENSE JOURNALIZE FOLLOWING TRANSACTIONS 137. INVESTED ADDITIONAL $200,000 IN BUSINESS 2 38. PAID $40,000 FOR SUPPLIES 3 39. PURCHASED 100,000 PAIRS OF SHOES ON MAY 1 ON ACCOUNT FOR $30 EACH 440. CASH SALES 120,000 PAIRS OF SHOES FOR $50 EACH 541. PAID SALARIES FOR $3,000,000 42. PURCHASED ON JULY 1ST, 200,000 PAIRS OF SHOES FOR $40 EACH 743. SOLD ON ACCOUNT ON AUGUST 1ST, 150,000 PAIRS OF SHOES AT S 60 EACH 9 44. PAID $ 500,000 IN DIVIDENDS 745. COLLECTIONS ON ACCOUNTS RECEIVABLE $4,000,000 1046. WRITE-OFF OF UNCLLLECTIBLE ACCOUNTS $90,000 11 47. CASH SALES 30,000 PAIRS OF SHOES AT $70 EACH 1248. PAID $20,000 ON NOTE PLUS $ 10,000 INTEREST 13 49. ENDING SUPPLIES ON HAND $20,000 50. ACCRUED SALARIES END OF YEAR 300,000