Account ID Account Description Debit Amt Credit Amt 1 0 1 0 0 Cash on Hand $
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Account ID Account Description Debit Amt Credit Amt
Cash on Hand $
Regular Checking Account $
Payroll Checking Account
Savings Account $
Accounts Receivable $
Other Receivables $
Allowance for Doubtful Accounts $
Inventory $
Reserve for Inventory Obsolescence $
Prepaid Insurance $
Prepaid Rent
Office Supplies $
Notes ReceivableCurrent
Other Current Assets
Land $
Buildings and Land Improvements $
Machinery, Equipment, Office Furniture $
Accum. Depreciation $
Investments $
Deferred Tax Assets Liabilities $
Other Noncurrent Assets $
Accounts Payable $
Sales Tax Payable
Income Tax Payable $
Wages Payable
FICA Employee Withholding $
Medicare Withholding $
Federal Payroll Taxes Payable $
FUTA Tax Payable
State Payroll Taxes Payable $
SUTA Tax Payable
FICA Employer Withholding $
Medicare Employer Withholding $
Dividend Payable $
Interest Payable $
Line of Credit $
Current Portion LongTerm Debt
Other Current Liabilities
Notes PayableNoncurrent $
Common Stock $
Paidin Capital $
Retained Earnings $
Sales $
Sales Returns $
Warranty Expense $
Income from Investments $
Interest Income $
Miscellaneous Income $
Cost of Goods Sold $
Freight $
Advertising Expense $
Auto Expenses $
Research and Development $
Depreciation Expense $
Warehouse Salaries $
Property Tax Expense $
Legal and Professional Expense $
Bad Debt Expense
Insurance Expense $
Maintenance Expense $
Utilities $
Phone $
Postal $
Miscellaneous Office Expense $
Payroll Tax Exp $
PensionProfitSharing Plan Ex $
Controllers' Clearning Account $
Rent or Lease Expense $
Administrative Wages Expense $
Interest Expense $
Income Tax Expense Federal $
Income Tax Expense State $
$ $ What is the net income?
Related Book For
Discrete Time Signal Processing
ISBN: 978-0137549207
2nd Edition
Authors: Alan V. Oppenheim, Rolan W. Schafer
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