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The following account information, in alphabetical order, was taken from the worksheet of Compu-Soft for the month ended November 30, 2023. Adjusted Trial Balance Account
The following account information, in alphabetical order, was taken from the worksheet of Compu-Soft for the month ended November 30, 2023. Adjusted Trial Balance Account Debit Credit 201 Accounts payable $ 700 106 Accounts receivable $ 1,150 166 Accumulated depreciation, store equipment 4,100 101 Cash 1,850 502 Cost of goods sold 14,300 612 Depreciation expense, store equipment 120 301 Peter Delta, capital 2,635 302 Peter Delta, withdrawals 6,100 406 Rent revenue 2,000 413 Sales 28,900 415 Sales discounts 45 414 Sales returns and allowances
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