Create an income statement, and a balance sheet for the following transactions Date Nov Nov Nov Nov
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Create an income statement, and a balance sheet for the following transactions
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Date Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov 4 Inventory AP 8 Cash CC Fee Expense Sales Rev Sales Tax Payable COGS Inventory 10 Inventory Cash 15 AR Sales Rev Sales Tax Payable COGS Inventory 22 Utilities Exp Cash 22 AP Cash Inventory 23 AR Sales Rev Sales Tax Payable COGS Inventory 25 Sales Discount Cash AR 30 Salaries Expense Cash 30 Bad Debt Expense AR Debit $ 3,000.00 $ 9,775.79 S 302.34 $ 4,667.00 Credit $ 6,800.00 $3,000.00 $ 5,912.50 $ $ 9,375.00 S 703.13 $ 3,400.00 $ 4,667.00 500.00 $ 6,800.00 $3,000.00 $ 5,500.00 $ 412.50 $ 5,563.13 $ 3,400.00 $ 500.00 $ 3,060.00 $ 2,940.00 $ 60.00 $ 59.13 $ 5,853.37 $ 5,175.00 $ 388.13 $ 2,500.00 $3,000.00 $ 3,060.00 $ 5,912.50 $ 2,500.00 $3,000.00 Date Nov Nov Nov Nov Nov Nov Nov Nov Nov Nov 4 Inventory AP 8 Cash CC Fee Expense Sales Rev Sales Tax Payable COGS Inventory 10 Inventory Cash 15 AR Sales Rev Sales Tax Payable COGS Inventory 22 Utilities Exp Cash 22 AP Cash Inventory 23 AR Sales Rev Sales Tax Payable COGS Inventory 25 Sales Discount Cash AR 30 Salaries Expense Cash 30 Bad Debt Expense AR Debit $ 3,000.00 $ 9,775.79 S 302.34 $ 4,667.00 Credit $ 6,800.00 $3,000.00 $ 5,912.50 $ $ 9,375.00 S 703.13 $ 3,400.00 $ 4,667.00 500.00 $ 6,800.00 $3,000.00 $ 5,500.00 $ 412.50 $ 5,563.13 $ 3,400.00 $ 500.00 $ 3,060.00 $ 2,940.00 $ 60.00 $ 59.13 $ 5,853.37 $ 5,175.00 $ 388.13 $ 2,500.00 $3,000.00 $ 3,060.00 $ 5,912.50 $ 2,500.00 $3,000.00
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Trial Balance Debit Accounts title Cash Accounts receivabl Inventory Accounts Payable ... View the full answer
Related Book For
Fundamentals of Physics
ISBN: 978-0471758013
8th Extended edition
Authors: Jearl Walker, Halliday Resnick
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