PREPARE A 10 COLUMN WORKSHEET for December 31 Account balances and adjustment data for Account Cash...

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PREPARE A 10 COLUMN WORKSHEET for December 31 Account balances and adjustment data for Account Cash Accounts Receivable Merchandise Inventory January 1 Office Supplies Store Supplies Prepaid Insurance Land Office Equipment Accumulated Depre-Office Equipment Store Equipment Accumulated Depre-Store Equipment Delivery Equipment Accumulated Depre-Delivery Equipment Accounts Payable Unearned Rent Notes Payable (final payment due in 2013) Salaries Payable Sherri, Capital Sherri, Drawing Income Summary Sales Sales Return and Allowances Sales Discount Purchases Purchase Returns and Allowances Purchase Discounts Sunshine Sports Freight in Rent Revenue Sales Salaries Expense Store Supplies Expense Advertising Expense Misc Selling Expense Misc Administrative Expense Depre Expense-Store Equipment Depre Expense-Delivery Equipment Rent Expense Office Salaries Expense for year ended 12-31-2006 is as follows: Balance 28,000.00 142,500.00 200,000.00 2,100.00 4,250.00 9,700.00 50,000.00 17,200.00 132,000.00 40,300.00 56,700.00 1,200.00 100,000.00 159,600.00 40,000.00 960,000.00 11,900.00 7,100.00 500,000.00 10,100.00 4,900.00 11,200.00 81,400.00 45,000.00 1,600.00 1,650.00 26,000.00 44,000.00 Office Supplies Expense Interest Expense Insurance Expense Depre Expense- Office Equipment Adjustment data: (a) and (b) Merchandise inventory, December 31, (c) Office supplies on hand (d) Store supplies on hand (e) Insurance expired (F) Salaries accrued: office, $2000; sales, $4000 (g) Depre of office equipment (h) Depre of store equipment (i) Unearned rent on 12-31-2006 11,600.00 215,000.00 750.00 1,300.00 4,800.00 3,800.00 7,500.00 400.00 PREPARE A 10 COLUMN WORKSHEET for December 31 Account balances and adjustment data for Account Cash Accounts Receivable Merchandise Inventory January 1 Office Supplies Store Supplies Prepaid Insurance Land Office Equipment Accumulated Depre-Office Equipment Store Equipment Accumulated Depre-Store Equipment Delivery Equipment Accumulated Depre-Delivery Equipment Accounts Payable Unearned Rent Notes Payable (final payment due in 2013) Salaries Payable Sherri, Capital Sherri, Drawing Income Summary Sales Sales Return and Allowances Sales Discount Purchases Purchase Returns and Allowances Purchase Discounts Sunshine Sports Freight in Rent Revenue Sales Salaries Expense Store Supplies Expense Advertising Expense Misc Selling Expense Misc Administrative Expense Depre Expense-Store Equipment Depre Expense-Delivery Equipment Rent Expense Office Salaries Expense for year ended 12-31-2006 is as follows: Balance 28,000.00 142,500.00 200,000.00 2,100.00 4,250.00 9,700.00 50,000.00 17,200.00 132,000.00 40,300.00 56,700.00 1,200.00 100,000.00 159,600.00 40,000.00 960,000.00 11,900.00 7,100.00 500,000.00 10,100.00 4,900.00 11,200.00 81,400.00 45,000.00 1,600.00 1,650.00 26,000.00 44,000.00 Office Supplies Expense Interest Expense Insurance Expense Depre Expense- Office Equipment Adjustment data: (a) and (b) Merchandise inventory, December 31, (c) Office supplies on hand (d) Store supplies on hand (e) Insurance expired (F) Salaries accrued: office, $2000; sales, $4000 (g) Depre of office equipment (h) Depre of store equipment (i) Unearned rent on 12-31-2006 11,600.00 215,000.00 750.00 1,300.00 4,800.00 3,800.00 7,500.00 400.00

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