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The following were selected from among the transaction completed by Warren Corporation during May 2020 of the current year. Account payable 55,600 Account receivable 72,300
The following were selected from among the transaction completed by Warren Corporation during May 2020 of the current year.
Account payable | 55,600 |
Account receivable | 72,300 |
Accumulated Depreciation - Office Equip | 24,500 |
Accumulated Depreciation - Building Equip | 15,000 |
Cash | 85,000 |
current portion of the note payable | 5,000 |
customer refund payable | 4,500 |
estiamted return inventory | 6,700 |
Building | 120,000 |
mercahndise inventory | 45,000 |
Note payable (Final payment due 2030) | 90,000 |
office supplies | 25,000 |
prepaid insurance | 14,500 |
Store Equipment | 72,100 |
unearned rent | 22,400 |
Tax payable | 17,600 |
Total Warren's Capital | 190,000 |
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