Question #2

asignment 0 Superior Hardwood Company distributes hardwood products to small furniture manufacturers. The adjusted tria balance data gven below is from the firm's worksheet for the year ended December 31, 2019 $22,400 Cash Petty Cosh Fund Notes Receivable, due 2020 Accounts Receivable Allowance for Doubtful Accounts Kerchandise Invento Warehouse Supplies office Supplies Prepaid Insurance Land 10,100 80,000 $4,300 217.000 2,690 1,250 5,100 29,000 161,000 EBuilding Accunulated Depreciation- Building Warehouse Equipment Accumulated Depreciationm Warehouse Equipment Delivery Equipment Accumulated Depreciation" Delivery Equipment office Equipment Accunulated Depreciation Office Equipment Notes Payable, due 2020 Accounts Payable Interest Payable Hort gage Payable 43,800 28 500 12, 300 42,500 16,200 16.500 6,900 18,500 37,300 410 52,500 8,500 ans Payable, Long-term Charles Ronie, Capital (Jan. 306,760 Charles Ronie, Draving Income Summary 125 30b 22 006 217,000 L, 699,000 sales Returns and Allowances Interest Income Purchases Freight in 16.500 1 410 12 100 rchas A1Lowanges turchases Discounts 6,140 9 460 Warehouze Supplien EPenn DepreciaFOR pes Warehouse Equipment Salarics Expns Sales Teavel and Enterta nmant 182 600 s 400 4 100 252 200 19.80 H 630 8 100 De liiverY Wager Expenise Depreciation Expense Deil vary Equigment office Supplies Expens