Ch06E26 - 375 Sales 6,000 Sales returns and allowances 145...

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Exercise 6-26 Johnson's Newsstand Work Sheet For Year Ended December 31, 2005 Account Adjustments Income Statement Debit Credit Debit Credit Debit Credit Debit Credit Cash 3,700 Accounts receivable 1,800 Merchandise inventory 1,200 Store supplies 600 Accounts payable 140 Salaries payable - Ted Johnson, capital 5,785 Ted Johnson, withdrawals
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Unformatted text preview: 375 Sales 6,000 Sales returns and allowances 145 Purchases 3,200 Purchases discounts 125 Transportation-in 80 Salaries expense 700 Rent expense 250 Store supplies expense- Totals 12,050 12,050 Unadjusted Trial Balance Balance Sheet & Statement of Owner's Equity...
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