JK Furniture Practice Set - Forms

JK Furniture Practice Set - Forms -...

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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.
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Accounts Other Salaries Advertising Payable Accounts Payable Expense Mer Inv Cash
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Unformatted text preview: "Other" Account Debited post Dr. Dr. Dr. Dr. Cr. Cr. 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 -...

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