JK Furniture Practice Set - Forms filled

JK Furniture Practice Set - Forms filled - 130,050 30,900...

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Sales Spendacard Other Account Credited Bank Cash Discounts Acc Rec Sales Sales Accounts COGS Dr. (for Acc Rec Subsidiary and "other" credits) post Deposit Dr. Dr. Cr. Cr. Cr. Cr. Mer Inv Cr. Wallton Apartments No. 611 8,820 180 9,000 Total Cash Sales 51,200 43,200 8,000 35,840 $60,020 Bell and Gate Way No.612 1,470 30 1,500 Tollson Motel No, 613 5,096 104 5,200 Carthage Community College No. 614 2,009 41 2,050 Willington Hotels No. 617 9,016 184 9,200 Bell and Gate Way No.619 1,960 40 2,000 Total Cash Sales 31,000 27,500 3,500 21,700 $50,551 Wallton Apartments No. 620 4,400 4,400 Common Stock 5,000 5,000 Willington Hotels No. 621 8,918 182 9,100 Total Cash Sales 21,750 14,750 7,000 15,225 $40,068 Carthage Community College No. 622 5,390 110 5,500 Salem Hotel No.623 11,760 240 12,000 Total Cash Sales 35,200 30,000 5,200 24,640 $52,350 Other Account Receivable 4,500 4,500 Dorothy Knight 650 650 Total Cash Sales 21,800 14,600 7,200 15,260 $26,950 Total $229,939 229,939 1,111 60,600
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Unformatted text preview: 130,050 30,900 9,500 112,665 Accounts Other Salaries Advertising Payable Accounts Payable Expense Mer Inv Cash "Other" Account Debited post Dr. Dr. Dr. Dr. Cr. Cr. 4,000 4,000 Repaire Expense 550 550 500 500 Merchandise Inventory 2,900 2,900 16,700 334 16,366 8,350 167 8,183 Payroll 24,309 24,309 Federal Income Tax Withholding Payable 16,100 FICA Taxes Payable 11,900 28,000 6,800 6,800 4,800 96 4,704 1,500 1,500 22,200 222 21,978 19,100 382 18,718 Merchandise Inventory 2,200 2,200 Repaire Expense 820 820 3,500 3,500 Dividend 10,000 10,000 Office Supplies 75 Store Supplies 80 25 Petty Cash 100 280 Interest Expense 900 Mortgage Payable 1,100 2,000 Utilities Expense 1,375 1,375 Payroll 21,188 21,188 82,450 48,100 45,497 5,025 1,201 179,871 Company: UNADJUSTED ADJUSTED INCOME BALANCE Date: TRIAL BALANCE ADJUSTMENTS TRIAL BALANCE STATEMENT SHEET ACCOUNTS Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr....
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This note was uploaded on 01/19/2011 for the course ACCT 3120 taught by Professor Fesslor during the Spring '10 term at UCM.

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JK Furniture Practice Set - Forms filled - 130,050 30,900...

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