prepar work sheet

Directions: Prepare a work sheet for the year ended December 31, 20X1. cives 1, 2 Problem 9-4A Objective: To prepare a work sheet The June 30, 20X2 trial balance of Sandersville Technical Products Co. follows: 8,297 Sandersville Technical Products Co. Trial Balance June 30, 20X2 Account Title Credit Debit 30 do oo 8 4 0 000 38 9 00.00 1 5 40.00 1/36000 18 00 00 11 0 9.500 2 6 50.00 105 00 00 456000 47 800.00 12 3 00 00 Cash Accounts Receivable Merchandise Inventory (July 1) Store Supplies Office Supplies Prepaid Insurance Store Equipment Accumulated Depreciation-Store Equipment Office Equipment Accumulated Depreciation Office Equipment Delivery Equipment Accumulated Depreciation-Delivery Equipment Building Accumulated Depreciation--Building Land Accounts Payable Salaries Payable Notes Payable Bob Lawson, Capital Bob Lawson, Drawing Income Summary Sales Sales Returns and Allowances Sales Discounts Purchases 85 7 0 0 00 18 350.00 38 800 00 74 00 00 420 00 00 150 30300 25 0 0000 202 500 00 35 90.00 17 00:00 71 40 000 Chapter 9 1 Work Sheet and Adjustments for a Merchandising Business 435 CHAPTER 9 REVIEW, PRACTICE, AND APPLY 2450.00 46 79.00 38 0 0000 8 9 8 000 Purchases Retums and Allowances Purchases Discounts Sales Salaries Expense Advertising Expense Depreciation Expense Store Equipment Store Supplies Expense Miscellaneous Selling Expense Office Salaries Expense Delivery Expense Utilities Expense Depreciation Expense-Office Equipment Depreciation Expense-Delivery Equipment Depreciation Expense-Building Repairs Expense Office Supplies Expense Insurance Expense Miscellaneous General Expense Totals 12 15 00 267 00 00 78 40 00 8 9 00 00 35 60 00 1 4 12 00 447 1 9200 447 1 9200 Directions: Prepare a work sheet for the year ended June 30, 20X2. Use the following adjustment data: (a) and (b) Merchandise inventory, June 30, 20X2, 536,710. (c) Store supplies on hand. $455. 164 1000 (e) Insurance expired, $875. (1) Depreciation of store equipment. $2,400. (g) Depreciation of office equipment. $2,000. ch) Depreciation of delivery equipment, $4.000. 60 Depreciation of building, $3,000, Accrued salaries: sales, $1.230, office, $810