Cash Account Receivable Merchandise Inventory jan1 Office Supplies Store Supplies Prepaid Insurance Office Equipment Accumulated Depre-...
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Cash Account Receivable Merchandise Inventory jan1 Office Supplies Store Supplies Prepaid Insurance Office Equipment Accumulated Depre- Office Equipment Store Equipment Accumulated Depre Store Equipment Accounts Payable Unearned Rent Notes Payable(Final Payment Due in 2013) Salaries Payable Sherri, Capital Sherri,Drawing Income Summary Sales Sales Return And Allowances Sales Discount Purchases Purchases Return And Allowances Purchases Discounts Freight In Rent Revenue Sales Salaries Expense Store Supplies Expense Advertising Expense Misc Selling Expense Misc Administrative Expense Depre Expense- Store Equipment Depre Expense- Delivery Equipment Rent Expense Office Salaries Expense Offfice Supplies Expense Interest Expense Insurance Expense Depre Expense- Office Equipment Debit $28,000 $142,500 $200,000 $2,100 $4,250 $9,700 $50,000 $132,000 $40,000 $11,900 $7,100 $500,000 $11,200 $81,400 $45,000 $1,600 $1,650 $26,000 $44,000 $11,600 $1,350,000 Credit $17,200 $40,300 $56,700 $1,200 $100,000 $159,600 $960,000 $10,100 $4,900 $1,350,000 Debit Credit Debit Credit Debit Credit Debit Credit Cash Account Receivable Merchandise Inventory jan1 Office Supplies Store Supplies Prepaid Insurance Office Equipment Accumulated Depre- Office Equipment Store Equipment Accumulated Depre Store Equipment Accounts Payable Unearned Rent Notes Payable(Final Payment Due in 2013) Salaries Payable Sherri, Capital Sherri,Drawing Income Summary Sales Sales Return And Allowances Sales Discount Purchases Purchases Return And Allowances Purchases Discounts Freight In Rent Revenue Sales Salaries Expense Store Supplies Expense Advertising Expense Misc Selling Expense Misc Administrative Expense Depre Expense- Store Equipment Depre Expense- Delivery Equipment Rent Expense Office Salaries Expense Offfice Supplies Expense Interest Expense Insurance Expense Depre Expense- Office Equipment Debit $28,000 $142,500 $200,000 $2,100 $4,250 $9,700 $50,000 $132,000 $40,000 $11,900 $7,100 $500,000 $11,200 $81,400 $45,000 $1,600 $1,650 $26,000 $44,000 $11,600 $1,350,000 Credit $17,200 $40,300 $56,700 $1,200 $100,000 $159,600 $960,000 $10,100 $4,900 $1,350,000 Debit Credit Debit Credit Debit Credit Debit Credit
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Summary of the accounting ledger Assets Account Debit Credit Cash 28000 Accounts Receivable 142500 M... View the full answer
Related Book For
Horngrens Financial And Managerial Accounting The Financial Chapters
ISBN: 9780134486840
6th Edition
Authors: Tracie L. Miller Nobles, Brenda L. Mattison, Ella Mae Matsumura
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