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Part 3: NOTE: You must complete parts 1 and 2 before completing part 3. Prepare an unadjusted trial balance. If an amount box does not
Part 3:
NOTE: You must complete parts 1 and 2 before completing part 3.
Prepare an unadjusted trial balance. If an amount box does not require an entry, leave it blank.
Palisade Creek Co. Unadjusted Trial Balance May 31, 20Y7 | ||
---|---|---|
Debit Balances | Credit Balances | |
Cash | ||
Accounts Receivable | ||
Merchandise Inventory | ||
Prepaid Insurance | ||
Store Supplies | ||
Store Equipment | ||
Accumulated DepreciationStore Equipment | ||
Accounts Payable | ||
Customer Refunds Payable | ||
Salaries Payable | ||
Lynn Tolley, Capital | ||
Lynn Tolley, Drawing | ||
Sales | ||
Cost of Merchandise Sold | ||
Sales Salaries Expense | ||
Advertising Expense | ||
Depreciation Expense | ||
Store Supplies Expense | ||
Miscellaneous Selling Expense | ||
Office Salaries Expense | ||
Rent Expense | ||
Insurance Expense | f | |
Miscellaneous Administrative Expense | ||
Total |
Part 1:
https://www.chegg.com/homework-help/questions-and-answers/palisade-creek-co-merchandising-business-uses-perpetual-inventory-system-account-balances--q69843277?trackid=IVNAp4XL
Part 2:
https://www.chegg.com/homework-help/questions-and-answers/palisade-creek-co-merchandising-business-uses-perpetual-inventory-system-may-last-month-fi-q69843703?trackid=qA6DacrE
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