Accounting 1 hw
K.kald1
HW2.xlsxSheet1
| Trial Balance | Adjustments | Adjusted Trial Balance | Income Statement | Balance Sheet | ||||||
| Debit | Credit | Debit | Credit | Debit | Credit | Debit | Credit | Debit | Credit | |
| Cash | 28 | |||||||||
| Accounts Receivable | 12 | |||||||||
| Office Supplies | 9 | |||||||||
| Merchandise Inventory | 52 | |||||||||
| Prepaid Insurance | 12 | |||||||||
| Equipment | 85 | |||||||||
| Accumulated Deprecation | 24 | |||||||||
| Automobile | 36 | |||||||||
| Accumulated Depreciation | 15 | |||||||||
| Accounts Payable | 8 | |||||||||
| Wages Payable | 6 | |||||||||
| Mortgage Payable | 8 | |||||||||
| Last Name, Capital | 128 | |||||||||
| Last Name, Drawing | 12 | |||||||||
| Sales | 308 | |||||||||
| Sales Returns and Alloances | 16 | |||||||||
| Sales Discounts | 35 | |||||||||
| Cost of Merchandise Sold | 119 | |||||||||
| Rent Expense | 25 | |||||||||
| Supplies Expense | 0 | |||||||||
| Insurance Expense | 0 | |||||||||
| Travel Expense | 6 | |||||||||
| Depreciation Expense | 0 | |||||||||
| Wages Expense | 24 | |||||||||
| Miscellaneous Expense | 26 | |||||||||
| Total | 497 | 497 | ||||||||
