Gaelic Melody Ledger Balances at 30 June 2019 Sales (net) Inventory 01/07/18 Purchases (net) Discount Received...

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Gaelic Melody Ledger Balances at 30 June 2019 Sales (net) Inventory 01/07/18 Purchases (net) Discount Received Allowance for Doubtful Debts Wages-Sales Wages-Office Advertising Rent Cartage In Bad Debts Customs Duty Interest on Mortgage Stationery Discount Allowed Telephone & Postage Insurance Freight Outwards GST Paid GST Collected Electricity Accounts Receivable Bank Land & Buildings Government Bonds Delivery Van Office Furniture Accounts Payable Mortgage Owner's Equity (Capital) Drawings Additional Information: Inventory 30/06/19 • Prepaid Insurance Accrued Electricity Accrued Interest Revenue • Doubtful debts raised to Depreciation - Furniture •Depreciation - Delivery Van Required: (a) Prepare a Ten Column Worksheet. (b) Income Statement. (c) Balance Sheet. $ 55,642 1,100 17,820 350 69 10,019 3,600 315 5,100 180 268 212 1,200 88 400 532 605 268 700 800 775 3,800 3,500 30,000 1,000 1,800 670 1,828 8,000 26,063 8,800 $1,250 $25 $119 $ 100 $90 $134 $ 900 Gaelic Melody Ledger Balances at 30 June 2019 Sales (net) Inventory 01/07/18 Purchases (net) Discount Received Allowance for Doubtful Debts Wages-Sales Wages-Office Advertising Rent Cartage In Bad Debts Customs Duty Interest on Mortgage Stationery Discount Allowed Telephone & Postage Insurance Freight Outwards GST Paid GST Collected Electricity Accounts Receivable Bank Land & Buildings Government Bonds Delivery Van Office Furniture Accounts Payable Mortgage Owner's Equity (Capital) Drawings Additional Information: Inventory 30/06/19 • Prepaid Insurance Accrued Electricity Accrued Interest Revenue • Doubtful debts raised to Depreciation - Furniture •Depreciation - Delivery Van Required: (a) Prepare a Ten Column Worksheet. (b) Income Statement. (c) Balance Sheet. $ 55,642 1,100 17,820 350 69 10,019 3,600 315 5,100 180 268 212 1,200 88 400 532 605 268 700 800 775 3,800 3,500 30,000 1,000 1,800 670 1,828 8,000 26,063 8,800 $1,250 $25 $119 $ 100 $90 $134 $ 900

Answer rating: 100% (QA)

a Ten Column Worksheet Account Name Debit Credit Adjusting Adjusted Debit Adjusted Credit Sales 5564... View the full answer