Pr2-36(1)

Pr2-36(1) - 2.36 (Zealock Bookstore; analysis of...

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Unformatted text preview: 2.36 (Zealock Bookstore; analysis of transactions and preparation of income statement and balance sheet.) a. T-accounts. Cash (A) Accounts Receivable (A) (1) 25,000 20,000 (3) (8) 148,200 142,400 (10) (2) 30,000 4,000 (4) (8) 24,600 10,000 (5) (10) 142,400 8,000 (6) (13) 850 16,700 (11) 139,800 (12 ) 24,350 5,800 2.36 a. continued. Merchandise Inventory (A) Prepaid Rent (A) (7) 160,000 140,000 (8) (3) 20,000 10,000 (15) 14,600 (9 ) 5,400 10,000 Deposit with Suppliers (A) Equipment (A) (6) 8,000 (4) 4,000 (5) 10,000 8,000 14,000 Accumulated Depreciation (XA) Note Payable (L) 400 (16) 30,000 (2) 1,500 (17 )...
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Pr2-36(1) - 2.36 (Zealock Bookstore; analysis of...

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