P2WORK #7 B Share File Edit View Insert Format Data Tools Extensions Help Last edit was 25 minutes ago 100% % .0 .00 123- Arial 12 37 M34 fx =IF(L33>M33, L33-M33, 0) A B C D E F G H J K L M N O P Q R S 7 For Year Ended June 30, 2013 A CO Trial Balance Adjustments Adj. T/Balance Income Statement Balance Sheet Account Title Dr. Cr. Dr. Cr. Dr. Cr. Dr Cr. Dr Cr 10 Cash 17,150 17, 150 11 Accts receivable 27,780 27,780 12 Merchandise inv. 47,964 47,964 0 13 Prepaid insurance 4,410 4,410 14 Store Supplies 2,370 2,370 15 Store equipment 30,000 30,000 16 Accum. deprec. 3,000 0 3,000 17 Accounts payable 12,420 12,420 18 M. Moser, capital 105,572 0 105,572 19 M. Moser, drawing 14,400 14,400 + 20 Sales 299,400 0 299,400 21 Purchases 192,900 192,900 22 Advertising exp. 7,950 7,950 23 Rent expense 30,000 30,000 24 Salaries exp. 39,840 39,840 25 Utilities exp. 5.628 5,628 26 420,392 420,392 27 Income summary 28 Supplies expense 29 Insurance expense 30 Depreciation exp. 31 Prepaid rent 32 Salaries payable 33 0 0 420,392 420,392 0 0 0 0 + Worksheet * Chart - + Explore Type here to search O 12:51 PM m 68 " F ~ 0) 7/7/2022