CAITLIN_CORP_complited

CAITLIN_CORP_complited - ACCOUNTS BALANCEAT11/30/08...

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ACCOUNTS BALANCE AT 11/30/08 Accounts Payable 49,000 Accounts receivable 105,000 Accumulated depreciation-Building 19,600 Accumulated depreciation-Equipment 28,000 Administrative expenses 99,000 Allowance for doubtful accounts 5,000 Bonds payable 100,000 Building 98,000 Cash 205,100 Common stock, $5 par value 300,000 Dividends 45,000 Equipment 140,000 Freight-in 20,000 Gain on sale of land 30,000 Income tax expense 38,500 Land 70,000 Merchandise inventory 89,000 Notes payable 70,000 Notes receivable 110,000 Purchase discounts 10,000 Purchases 610,000 Rent revenue 18,000 Retained earnings 260,000 Salaries payable 18,000 Sales 1,000,000 Sales discounts 14,500 Sales Returns 17,500 Selling expenses 232,000 Supplies  14,000
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CAITLIN WRIGHT CORP TRIAL BALANCE DECEMBER 39,782 TRANS ACCOUNTS DR CR DR CR CASH 205,100 257,500 110,000 Accounts receivable 105,000 200,000 194,000 Allowance for doubtful accounts 5,000 Merchandise inventory 89,000 Notes receivable
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This note was uploaded on 11/04/2010 for the course ACG 2091 taught by Professor Christinep.andrews during the Spring '09 term at FGCU.

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CAITLIN_CORP_complited - ACCOUNTS BALANCEAT11/30/08...

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