practice sets acc

Current Assets 10000 Cash 11000 Accounts Receivable 12000 12100 13100 Prepaid Supplies 13200 Shipping Supplies 18000 Prepaid Rent 18100Prepaid Insurance 18200 Prepaid Advertising Stockholders' Equity Inventory-Balloons Inventory-Helium 39003 Common Stock 39005Retained Earnings 39007 Dividends Revenue 40000 Sales Expenses 50000 Cost of Goods Sold 60100 Legal Expense 50150 Supplies Expense 60200 Shipping Supplies Expense 60300Insurance Expense 60350 Wages Expense 60400 Credit Card Expense 60500 Advertising and Promotion Long-Term Assets 15000 Computer Equipment 17000 Accumulated Depreciation -Computer Equipment 15100 Delivery Van 17100Accumulated Depreciation-Delivery Van lter anC0850Cumyve 60550Utility Expense 60600Rent Expense 60650Depreciation Expense 60700 Interest Expense 60750 Bank Service Fee Current Liabilities 20000 Accounts Payable 21100 Note Payable- Wells Fargo Bank 21200 Note Payable- Office Mart 23100 Wages Payable 23200 Interest Payable 23300 Sales Tax Payable 23400 Utility Payable Long-Term Liabilities 27000Mortgage Payable 27100 Notes Payable