Question 2 of 2 19.5 Debit Credit Cash $26.200 Accounts Receivable 42.000 Allowance for Doubtful Accounts $660 Inventory, December 31 82.270 Prepaid Insurance 6,650 Equipment 91.000 Accumulated Depreciation-Equipment Notes Payable 37.270 29,300 Common Stock 80.223 Retained Earnings 9.890 Sales Revenge 701,667 Cost of Goods Sold 477.500 Salaries and Wages Expense (sales) 56,000 6,850 Advertising Expense Salaries and Wages Expense administrative) 65.350 Supplies Expense 5.190 $859010 $859,010 MacBook Pro TO 1 TT 1 NE 5 4 & 7 7 3 LO 6 8 9 0 Q W E R T Y U 0 S D F G . j K L 19 Supplies Expense Bal 5.190 Depr. Exp. Salaries and Wages Payable Cost of Goods Sold Bal 477,500 Allow. for Doubtful Accts. BE 660 Accum. Depr.-Equipment BA 37.270 MacBook Pro 50 go D OP . S 4 % 5 & 7 7 2 3 6 8 9 0 Q s E R Y U 0 . S D LL G . J v N V B Z M . Question 2 of 2 19.52 Accum. Depr.-Equipment Bal 37,270 Interest Expense Insurance Expense Salaries and Wages Expense (Administrative) B 65,350 Prepaid Advertising Textbook and Media List of Accounts MacBook Pro LO 25 $ 4 & 7 7 2 3 5 6 8 9 Q C W E R T Y 0 S D E G H J U OP D F G H J