P05 - Student Name Class Problem 05-03A HELIX COMPANY...

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Student Name: Class: Problem 05-03A HELIX COMPANY General Journal Trans. Date Account Titles no. Debit Credit Adjusting Entries: Jan. 31 Store Supplies Expense Store Supplies 31 Insurance Expense Prepaid Insurance 31 Depreciation Expense, Store Equipment Accumulated Depreciation, Store Equipment 31 Cost of Goods Sold Merchandise Inventory HELIX COMPANY Income Statement For Year Ended January 31, 2009 Sales Less: Sales discounts Sales returns and allowances Net sales Cost of goods sold Gross profit Expenses: Selling expenses Depreciation expense, Store equipment Sales salaries expense Rent expense-Selling space Store supplies expense Advertising expense Total selling expenses General and administrative expenses Insurance expense Office salaries expense Rent expense-Office space Total general and administrative expenses Total expenses Net income
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Student Name: Class: Problem 05-03A HELIX COMPANY Income Statement For Year Ended January 31, 2009 Net sales Expenses Cost of goods sold Selling expenses
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This note was uploaded on 05/04/2010 for the course ACCT 211 taught by Professor ? during the Spring '10 term at Liberty.

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P05 - Student Name Class Problem 05-03A HELIX COMPANY...

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