prepar work sheet

31, 2 97 Problem 9-4A Objective: To prepare a work sheet The June 30, 20X2 trial balance of Sandersville Technical Products Co. follows: Sandersville Technical Products Co. Trial Balance June 30, 20X2 Account Title Credit . Debit 30 00 00 840000 38 9 0 000 154000 13 6000 18 00 00 11 0 9500 2 650 00 1050 000 456000 47 80 000 12 3 00 00 Cash Accounts Receivable Merchandise Inventory (July 1) Store Supplies Office Supplies Prepaid Insurance Store Equipment Accumulated Depreciation --Store Equipment Office Equipment Accumulated Depreciation - Office Equipment Delivery Equipment Accumulated Depreciation-Delivery Equipment Building Accumulated Depreciation --Building Land Accounts Payable Salaries Payable Notes Payable Bob Lawson, Capital Bob Lawson, Drawing Income Summary Sales Sales Returns and Allowances Sales Discounts Purchases 857 00 00 1835 000 38 8 00 00 7 400.00 42 000.00 150 3 03.00 250 00 00 202 500.00 35 90 00 170 000 71 400.00 Chapter 9 1 Work Sheet and Adjustments for a Merchandising Business 435 31, 2 97 Problem 9-4A Objective: To prepare a work sheet The June 30, 20X2 trial balance of Sandersville Technical Products Co. follows: Sandersville Technical Products Co. Trial Balance June 30, 20X2 Account Title Credit . Debit 30 00 00 840000 38 9 0 000 154000 13 6000 18 00 00 11 0 9500 2 650 00 1050 000 456000 47 80 000 12 3 00 00 Cash Accounts Receivable Merchandise Inventory (July 1) Store Supplies Office Supplies Prepaid Insurance Store Equipment Accumulated Depreciation --Store Equipment Office Equipment Accumulated Depreciation - Office Equipment Delivery Equipment Accumulated Depreciation-Delivery Equipment Building Accumulated Depreciation --Building Land Accounts Payable Salaries Payable Notes Payable Bob Lawson, Capital Bob Lawson, Drawing Income Summary Sales Sales Returns and Allowances Sales Discounts Purchases 857 00 00 1835 000 38 8 00 00 7 400.00 42 000.00 150 3 03.00 250 00 00 202 500.00 35 90 00 170 000 71 400.00 Chapter 9 1 Work Sheet and Adjustments for a Merchandising Business 435