KABEER K Intermediate Accounting I This project is due on Wednesday, January 4, 2017 and will not be accepted at all after Jan 4th PREPARE A 10 COLUMN WORKSHEET for December 31, Account balances and adjustment data for Stouder Company is as follows: Account Balance Cash 2-Accounts Receivable 4,000.00 DR 9,200.00 R 41,300.00 R 3 Merchandise Inventory July 1 Office Supplies Store Supplies 1,280.00 DRV DRV 1,456.00 Prepaid Insurance 2,580.00 Office Equipment 11,348.00 DR Accumulated Depre-Office Equipment Store Equipment 3,890.00 C 12,495.00 3,216.00 R 10 Accumulated Depre-Store Equipment t Delivery Equipment 42,300.00 DR Accumulated Depre-Delivery Equipment 5,120.00 V 13 Building 84,600.00 DR 14 Accumulated Depre- Building S Land 16,900.00 CR 15,600.00 R 16 Accounts Payable 8,300.00 R Salaries Payable Notes Payable 38,000.00 CR (4 Sally, Capital 20Sally, Drawing 92,304.00 CR 28,000.00 R Income Summary 22Sales 279,800.00 2 Sales Return and Allowances 24Sales Discount S 3,890.00 25 Purchases 2,345.00 90,800.00 Purchase Returns and Allowances 27Purchase Discounts 28Freight in 2,560.00 4,230,00 CR 2 Sales Salaries Expense 30Store Supplies Expense 49,500.00 R 31 Advertising Expense 9,450.00 32 Depre Expense- Building Equipment Depre Expense-Store Equipment qu Depre Expense-Delivery Equipment Misc Selling Expense Office Salaries Expense 42 Office Supplies Expense Repairs Expense 1,456.00 R 24,690.00 PR 1,355,00 D Your Work Sh Is Not in balan 32 31 33 34 35 36 37 38 39 40 28 29 30 25 26 21 22 23 24 27 15 16 17 10 10 20 10 11 12 " @ 13 14 4 Account Title Trial Balance Debit Credit Adjustments Debit Credit Adjusted Trial Balance Debit Credit Income Statement Debit Credit Balance Shest Debit Credit 31 22 31 34 36 30 37 38 35