Sold two bookshelves to Nancy Ford for . Nancy will pay this amount to Waren in January of 2023. The bookshelves were purchased for a cost of on September 30, 2016, along with other office furniture costing (total purchase was $50,750). The bookshelves were fully depreciated at the end of 2021.

Add a new general ledger account to the last page of the general ledger. Assign it G/L #10210 Accounts Receivable from Employees. Be sure to include this account in the proper section of Warens 2022 financial statements. Do not be concerned that the new account is out of sequence in the G/L. Waren reorganizes its chart of accounts and G/L at the beginning of a new fiscal year. Dont forget to update the fixed asset subsidiary ledger.

Sold two bookshelves to Nancy Ford for $376. Nancy will pay this amount to Waren in January of 2023. The bookshelves were purchased for a cost of $972 on September 30, 2016, along with other office furniture costing $49,778 (total purchase was \$50,750). The bookshelves were fully depreciated at the end of 2021. - Add a new general ledger account to the last page of the general ledger. Assign it G/L \#10210 - Accounts Receivable from Employees. Be sure to include this account in the proper section of Waren's 2022 financial statements. - Do not be concerned that the new account is out of sequence in the G/L. Waren reorganizes its chart of accounts and G/L at the beginning of a new fiscal year. - Don't forget to update the fixed asset subsidiary ledger. Sold two bookshelves to Nancy Ford for $376. Nancy will pay this amount to Waren in January of 2023. The bookshelves were purchased for a cost of $972 on September 30, 2016, along with other office furniture costing $49,778 (total purchase was \$50,750). The bookshelves were fully depreciated at the end of 2021. - Add a new general ledger account to the last page of the general ledger. Assign it G/L \#10210 - Accounts Receivable from Employees. Be sure to include this account in the proper section of Waren's 2022 financial statements. - Do not be concerned that the new account is out of sequence in the G/L. Waren reorganizes its chart of accounts and G/L at the beginning of a new fiscal year. - Don't forget to update the fixed asset subsidiary ledger