Chapter Test cont. Gulf Coast Cameras Work Sheet For the Year Ended June 30, 20 ADJUSTMENTS DEBIT CREDIT THIALBUTANCE DEBIT CREDIT 989400 27 32 00 28402 00 300 3100 1 sloo 00 456 79 00 4108100 30\olo o 001 110 90 00 171095100 . ACCOUNT NAME NO 101 Cash In Bank 1 105 Accounts Receivable 110 Merchandise Inventory 2 4 115 Supplies 5 120 Prepaid Insurance 01 125 Equipment 201 Accounts Payable 7 A 205 Fed. Corp. Inc. Tax Pay. 9 301 Capital Stock 10 302 Retained Earnings 303 Income Summary 111 Sales 401 12 Sales Returns and Allowances 402 13 501 Purchases 14 15 502 Transportation in 503 Parchases Returns and Allowances 17 601 Advertising Expense 605 Bankcard Fee Expense 18 610 Insurance Expense 119 20 615 Rent Expense 21 620 Supplies Expense Utilities Expense 625 22 23 630 Fed. Corp. Inc. Tax Exp. 24 25 Net Income 9|0s 00 62|7|9600 7|0 6500 27 slo0o 14/6 9 400 3 46 500 1440 000 4 3 5 800 120 00 00 219 04300 219 043100 27 28 29 31 32 33 34 35 Name Date Class Chapter Test cont. ALTUSTEDTHALLALANCE DEBT CREDIT INCOME STATEMENT DEBIT CREDIT DEBIT CREDIT 10 13 14 16 17 120 21 25 25 121 29 31 32 34 35 36 anter Test