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Please answer the following questions in excel. Thanks in advance for your help Answer Trial Balance Accounts Payable Accounts Receivable Accrued interest on notes payable
Please answer the following questions in excel. Thanks in advance for your help
Answer Trial Balance Accounts Payable Accounts Receivable Accrued interest on notes payable Accrued liabilities Accumulated Depreciation Additional Paid in capital Administrative Expenses Allowance for Doubtful Accounts Building Cash Common Stock Copy rights Cosy of Goods Sold Customer Deposits (expected to be paid in next year) Deposits with Vendors (based on long term purchase contract) Depreciation Expenses (40% selling 60% administrative) Dividend Income Goodwill Income Tax Expenses Income Taxes Payable Interest Revenue Inventories Investment in Warren Company Land Mortgage Payable (1500 per month) Notes Payable to Bank Notes Receivable due next year Patents Preferred Stock 7% Prepaid Expenses Rental Income Retained Earnings Selling Expenses Salaries Payable Sales Discounts Sales Revenue Securities ( Available for Sale) at fair market value Trade Marks Twenty Years 12% Bonds due 1/1/2015 197,532 165,824 500 9,500 341,200 37,500 350,000 1,850 975,800 42,485 400,000 105,000 1,000,000 420 50,000 100,000 30,000 100,000 82,250 62,520 25,000 499,493 87,500 125,000 308,000 50,000 23,000 125,000 300,000 16,252 50,000 162,582 300,000 52,000 120,000 2,000,000 28,250 80,000 4,375,854 500,000 4,528,604 152,750Step by Step Solution
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