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NEED NOW!!!!! The following is a list of the accounts and balance in from the adjusted trial balance at December 31 2021 for Meilleur Merchants
NEED NOW!!!!! The following is a list of the accounts and balance in from the adjusted trial balance at December 31 2021 for Meilleur Merchants Meilleures a perpetual inventory system and the earnings approach for revenue recognition. The list of account is in alphabetical order All bocounts have normal balances Balance Dec 31 Account 1 Accounts payable $15,000 2 Accounts receivable 30.000 3 Accumulated depreciation-bullding 15.500 4 Accumulated depreciation-equipment 10.000 5 Advertising experte 4.100 6 84,600 Building 5 Meilleur.capital 7 75,000 S. Meilleur drawings 28.300 9 Cash 4500 10 Cost of goods sold 234.800 11 5.800 Depreciation expense 12 Equipment 24500 13 660 Freight out 14 1050 Insurance pense 15 Interest expense 1.920 16 Interest revenue 1340 17 Land 12.000 18 Merchandise inventory 305.000 57600 19 Mortgage payable 20 Prepaid insurance 2.300 1000 21 Property tax expense 22 Property taxes payable 600 23 1.400 Rent revenue 24 41.000 Salaries expense 650 8 BB & B 25 Salaries payable 423,200 26 Sales Sales discounts 27 28 15.500 37.800 Sales returns and allowances 29 Uncadre 23.000 1700 Uties opene Prepare a multiple-stap income start for Male Marchant for the year anded Oct MEILLEURMERCIANTS Income Statement
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