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Quality Office Systems Adjusted Trial Balance March 31, 2024 Account Title Cash Accounts Receivable Merchandise Inventory Estimated Returns Inventory Office Supplies Equipment Balance Debit
Quality Office Systems Adjusted Trial Balance March 31, 2024 Account Title Cash Accounts Receivable Merchandise Inventory Estimated Returns Inventory Office Supplies Equipment Balance Debit Credit $ 2,300 13,500 30,200 1,000 7,100 42,300 Accumulated Depreciation-Equipment $ 13,200 Accounts Payable Refunds Payable Salaries Payable 6,600 2,300 500 Notes Payable, long-term 7,700 Common Stock 10,000 Retained Earnings 1,800 Dividends 42,000 Sales Revenue 235,500 Sales Discounts Forfeited 500 Cost of Goods Sold 94,400 Selling Expense 27,300 Administrative Expense 15,100 2,900 Interest Expense $ 278,100 $ 278,100 Total
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