worksheet

interest Expersn Totals 506.000 506,000 Fall 2018 Electronics Year Ended December 31. Unadjusted Trial Balance Adjustments Credit Account Name Cash Accounts Receivable Notes Receivable Inventory Vehicles Land Accounts Payable Bank Loan Russell Cruise, capital Russell Cruise Withdrawals Sales Revenue Sales Returns and Allowances Cost of Goods Sold Debit Debit 17,000 20,000 15,000 65,000 50,000 100,000 15,000 100,000 60,000 7,000 331,000 3,000 162,000 Freight Out Advertising Expense Salary Expense 2,000 5,000 20,000 33,000 0 Rent Expense Insurance Expense 3,000 4,000 Interest Expense 506,000 506,000 Totals interest Expersn Totals 506.000 506,000 Fall 2018 Electronics Year Ended December 31. Unadjusted Trial Balance Adjustments Credit Account Name Cash Accounts Receivable Notes Receivable Inventory Vehicles Land Accounts Payable Bank Loan Russell Cruise, capital Russell Cruise Withdrawals Sales Revenue Sales Returns and Allowances Cost of Goods Sold Debit Debit 17,000 20,000 15,000 65,000 50,000 100,000 15,000 100,000 60,000 7,000 331,000 3,000 162,000 Freight Out Advertising Expense Salary Expense 2,000 5,000 20,000 33,000 0 Rent Expense Insurance Expense 3,000 4,000 Interest Expense 506,000 506,000 Totals