The owner of Waltz Company in Fairview has asked you to prepare a worksheet from the following
Question:
Additional Data
a. and b. Ending merchandise inventory on December 31, $1,805
c. Office supplies used up, $210
d. Rent expired, $195
e. Amortization expense on office equipment, $550
f. Office salaries earned but not paid, $310
Transcribed Image Text:
WALTZ COMPANY TRIAL BALANCE DECEMBER 31, 2014 Cr. Dr. 540800 24000 2512 00 5092 00 616 00 94400 928000 Cash Petty Cash Accounts Receivable Beginning Merchandise Inventory, January 1 Prepaid Rent Office Supplies Office Equipment Accumulated Amortization, Office Equipment Accounts Payable K. Waltz, Capital K. Waltz, Withdrawals Income Summary Sales Sales Returns and Allowances Sales Discounts Purchases Purchases Discounts Purchases Returns and Allowances Office Salaries Expense Insurance Expense Advertising Expense Utilities Expense 760000 5964 00 547600 4800 00 5248 400 96 00 2400 00 29316 00 16 00 348 00 7408 00 2400 00 80000 57600 71888 00 71888 00
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WALTZ COMPANY WORKSHEET FOR YEAR ENDED DECEMBER 31 2014 WALTZ COMPANY WORKSHEET FOR YEAR END...View the full answer
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Related Book For
College Accounting A Practical Approach
ISBN: 978-0132564441
11th Canadian Edition
Authors: Jeffrey Slater, Brian Zwicker
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