Question
Presented below are selected accounts for Splish Company as reported in the worksheet at the end of May 2020. Complete the worksheet by extending amounts
Presented below are selected accounts for Splish Company as reported in the worksheet at the end of May 2020. Complete the worksheet by extending amounts reported in the adjusted trial balance to the appropriate columns in the worksheet.
SPLISH CO. Worksheet For The Month Ended May 31, 2020 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts | Adjusted Trial Balance | Income Statement | Balance Sheet | |||||||||
Dr. | Cr. | Dr. | Cr. | Dr. | Cr. | |||||||
Cash | 9,240 | enter a debit amount | enter a credit amount | enter a debit amount | enter a credit amount | |||||||
Inventory | 87,710 | enter a debit amount | enter a credit amount | enter a debit amount | enter a credit amount | |||||||
Sales Revenue | 405,800 | enter a debit amount | enter a credit amount | enter a debit amount | enter a credit amount | |||||||
Sales Returns and Allowances | 9,380 | enter a debit amount | enter a credit amount | enter a debit amount | enter a credit amount | |||||||
Sales Discounts | 5,150 | enter a debit amount | enter a credit amount | enter a debit amount | enter a credit amount | |||||||
Cost of Goods Sold | 252,300 | enter a debit amount | enter a credit amount | enter a debit amount |
Presented below are selected accounts for Splish Company as reported in the worksheet at the end of May 2020. Complete the worksheet by extending amounts reported in the adjusted trial balance to the appropriate columns in the worksheet.
SPLISH CO. Worksheet For The Month Ended May 31, 2020 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts | Adjusted Trial Balance | Income Statement | Balance Sheet | |||||||||
Dr. | Cr. | Dr. | Cr. | Dr. | Cr. | |||||||
Cash | 9,240 | |||||||||||
Inventory | 87,710 | |||||||||||
Sales Revenue | 405,800 | |||||||||||
Sales Returns and Allowances | 9,380 | |||||||||||
Sales Discounts | 5,150 | |||||||||||
Cost of Goods Sold | 252,300 |
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