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Please, can someone answer this correctly for me, thank u Artisan Wines is a retail store selling vintage wines. On December 31, 2019, the firm's
Please, can someone answer this correctly for me, thank u
Artisan Wines is a retail store selling vintage wines. On December 31, 2019, the firm's general ledger contained the accounts and nces below. All account balances are normal Artisan Wines Year Ended December 31, 2019 Trial Balance Ad justments Credit bit credit $29,086.00 Debit Credit $ 29,086.00 570.00 29,086.00 counts Receivable epaid Advertising 370.00 15,700.00 28,500.00 rchandise Inventory ore Equipment cumulated Depreciation-Store Equipment ffice Equipment ccumulated Depreciation-Office Equipment otes Payable, due 2820 ccounts Payable ages Payable ocial Security Tax Payable edicare Tax Payable 12,708.80 15,700.00 12,706.80 28, 500-00 3,780.00 5,700.80 1.070.80 23,588.90 23,508.00 3,405.0a 23,500.00 8, 18.05,400.00 Interest Payable , Capital 31,230.00 31,230.80 31,230.00 Vincent Arroyo, Drawing 14,810.80 14,810.00 15,700.00 12,780. 15,700.0 12,700.00 15,700. 12,700.00 160,978.00 160,970.90 160,970.08 Sales Discounts Seminar Fee Income 270.08 270.80 5,400.00 94,508.00 94,508.00 94.500.00 Purchases Returns and Allowances 1,070.00 13,980.80 24,700.00 13,900.00 25,309.80 4,069.90 13.980.00 25,300.e0 Payroll Taxes Expense Depreciation Expense Store Equipment Depreciation Expense-office Equipment Advertising Expense 3,308.00 1,878.80 1,870.8e 1,070.0o 235.00 235.00 337.50 Interest Expense 220.00 117.50 $233,545.80 $233,545.08 $39,468.48 $39,468.40 $251,378.48 $251,378.48 $159,277.40 $180,140.00 $92,101.00 $71,238.48 20,862. 60 20,862.60 $180,140.00 $180,140.00 $92, 101.89 $92,101,00Step by Step Solution
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